26026112-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026112
- Contract number
- 26026112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026112) issued by the Texas Office of Public Utility Counsel on 11/13/2025, with an internal tracking number of 26-069. The purchasing agency is working with WorkQuest, Inc., located in Austin, Texas, and the order will be delivered to the 9th floor of the Office of Public Utility Counsel at 1701 N. Congress Ave.
The purchase order covers various planners and calendars from House of Doolittle for the 2026 year, all procured under Contract 615-S1, which is a term contract. The order includes 4 monthly planners (6.8 x 8.75 in), 9 monthly appointment planners (8-7/8 x 11-1/4), 5 weekly appointment planners (8-7/8 x 11-1/4), 1 daily appointment book (6 x 8 1/4), 5 desk pad calendars (22 x 17), 3 wall calendars with 1-year planners, and 2 wall calendars (24 x 37). All items are black, wire-bound or block-style, made with 100% post-consumer recycled materials, and include freight. The total purchase amount is $515.76, with unit prices ranging from $8.49 to $21.51. The delivery is set for 14 days after order (11/27/2025), and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026112
Order Date: 11/13/2025
Internal Tracking No.: 26-069
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
O f fi c e o f P u b l i c U t i l i t y Counselcarley.oden@opuc.texas.gov1701 N.
Congress Ave., Ste. 9-180, Austin, TX
787019TH FLOOR - NOT PUCT
NOTE TO CONTRACTOR: PO 26-069 attached. NOT PUCT - please deliver to 9th floor suite 9-180
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
Public Utility Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
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 Notes: NOT PUCT - please deliver to 9th floor, suite 9-180
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Order Date: 11/13/2025
Internal Tracking No.: 26-069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: NOT PUCT - please deliver to 9th floor, suite 9-180
MPN: HOD27202
Manufacturer Name: House of Doolittle
9 EACH 15.76 $141.84
3 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: NOT PUCT - please deliver to 9th floor, suite 9-180
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
5 EACH 19.27 $96.35
4 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 Notes: NOT PUCT - please deliver to 9th floor, suite 9-180
MPN: HOD278
5 EACH 13.72 $68.60
Order Date: 11/13/2025
Internal Tracking No.: 26-069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: NOT PUCT - please deliver to 9th floor, suite 9-180
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
6 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 Notes: NOT PUCT - please deliver to 9th floor, suite 9-180
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
7 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 Notes: NOT PUCT - please deliver to 9th floor, suite 9-180
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
8 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: NOT PUCT - please deliver to 9th floor, suite 9-180
MPN: HOD396
2 EACH 21.51 $43.02
Order Date: 11/13/2025
Internal Tracking No.: 26-069
Total $515.76
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