26026043-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026043
- Contract number
- 26026043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026043) issued by the State Office of Administrative Hearings in Austin, Texas, on November 13, 2025. The order is placed with WorkQuest, Inc., located in Austin, TX, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document is specifically for the State of Texas and is processed through an internal tracking number 26-0080.
The purchase order comprises two line items from House of Doolittle: a 2026 desk pad calendar (22 x 17 inches) priced at $8.49 and a 2026 monthly planner in black (6.8 x 8.75 inches) priced at $15.43, totaling $23.92. Both items are part of Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of November 27, 2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), with a note that the agency does not receive items on Fridays.
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Text version
Purchase Order PO No. 26026043
Order Date: 11/13/2025
Internal Tracking No.: 26-0080
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings300 W.
15th Street, Suite 504, Austin, TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26026043
Order Date: 11/13/2025
Internal Tracking No.: 26-0080
Total $23.92
File details come from the government source that posted it. Updated .