26026171-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026171
- Contract number
- 26026171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026171) issued by the Texas Department of Agriculture on 11/13/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically to be delivered to the Stephen F. Austin Building in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak listed as the agency purchaser.
The purchase order covers multiple 2026 calendar and planner products from two manufacturers: House of Doolittle and At A Glance. The order includes one daily calendar set, three wall monthly calendars, four desk pad calendars, two weekly planners, one monthly planner, one large wall calendar with marker and hangers, two appointment planners, and one monthly wall/desk vinyl holder. The total purchase amount is $219.81, with items priced between $8.49 and $21.51 each. The order is under Contract 615-S1, a term contract with a 14-day delivery timeline, scheduled for delivery on 11/27/2025. All items have freight included in the pricing, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026171
Order Date: 11/13/2025
Internal Tracking No.: 26-00559
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG1700 NORTH
CONGRESS, RM 1125E, AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Diana Alvarado (512) 936-6734 Diana.Alvarado@TexasAgriculture.gov
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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
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
3 EACH 21.15 $63.45
Order Date: 11/13/2025
Internal Tracking No.: 26-00559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 EACH 8.49 $33.96
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
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
5 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
6 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
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Order Date: 11/13/2025
Internal Tracking No.: 26-00559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
8 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $219.81
File details come from the government source that posted it. Updated .