26026052-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026052
- Contract number
- 26026052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026052) issued by the General Land Office & Veterans Land Board of Texas on 11/13/2025, with an internal tracking number GLO/VLB PO-0005177. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to Jesse Ruiz and Claire McKinney at the Stephen F. Austin Building in Austin. The purchase is made under Contract 615-S1, which is a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers six different types of calendars for the 2026 year, all manufactured by House of Doolittle and including freight. The items include a monthly planner (2 units at $15.43 each), a wall calendar (1 unit at $21.15), a 1-year wall planner (1 unit at $14.96), a desk pad calendar (1 unit at $8.49), a three-month vertical wall calendar (1 unit at $15.36), and a weekly planner (2 units at $13.72 each). The total order value is $118.26, with all items set for delivery on 11/27/2025 and a 14-day After Receipt of Order (ARO) delivery timeframe. The State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26026052
Order Date: 11/13/2025
Internal Tracking No.: GLO/VLB PO-0005177
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
PLEASE DELIVER TO JESSE RUIZ / Claire McKinney1700 NORTH CONGRESS AVENUEStephen F. Austin Building, Room
B-30, AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: PLEASE DELIVER TO JESSE RUIZ / CLAIRE MCKINNEY
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
Gen. Land Off. & Vet. Land Bd. -
Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
2 EACH 15.43 $30.86
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 26026052
Order Date: 11/13/2025
Internal Tracking No.: GLO/VLB PO-0005177
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
4 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
5 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
6 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $118.26
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