26026322-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026322
- Contract number
- 26026322
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026322) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/14/2025, with an internal tracking number of 582-26-00927. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers five line items of calendars and planners from House of Doolittle, all for the 2026 calendar year and procured under Contract 615-S1. The items include a desk pad calendar (36 units at $8.49 each), a monthly planner (24 units at $15.43 each), an appointment planner (37 units at $15.76 each), a calendar refill (1 unit at $5.19), and a daily calendar set (1 unit at $12.46). The total purchase order value is $1,276.73, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/28/2025. All items include freight and are part of a term contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026322
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00927
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Legal Services, Litigation PO Box 13087, MC 175 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00927 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Holly Lester 512-239-5329 Holly.Lester@Tceq.Texas.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 11/28/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
36 EACH 8.49 $305.64
Purchase Order PO No. 26026322
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/28/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
24 EACH 15.43 $370.32
3 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: 11/28/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
37 EACH 15.76 $583.12
4 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
5 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $1,276.73
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