26026392-0.pdf

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Attached to
Term TX|615-S1|17419760511|26026392
Contract number
26026392
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026392) issued by the Texas Department of Banking on 11/17/2025, utilizing the Texas Statewide Procurement Division's contract 615-S1. The purchasing agency is working with WorkQuest, Inc., located in Austin, TX, as the contractor. The order is being processed under a term contract with a specified delivery timeframe.

The purchase order consists of 15 line items, primarily calendars and planners for the 2026 calendar year from manufacturers House of Doolittle and At A Glance. The items include desk pad calendars, wall calendars, monthly planners, weekly planners, and calendar holders in various sizes and formats. The total order value is $308.44, with individual item prices ranging from $8.49 to $21.51. Each item is subject to a 14-day delivery after receipt (ARO) with a consistent delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26026392

Order Date: 11/17/2025

Internal Tracking No.: 451-26-020

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

2601 NORTH LAMAR

AUSTIN TX 78705-4294

2601 NORTH LAMAR, AUSTIN, TX

78705-4294

NOTE TO CONTRACTOR:

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 Department Of Banking -

Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340

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: 12/1/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

2 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: 12/1/2025

MPN: HOD390

Manufacturer Name: House of Doolittle

1 EACH 14.96 $14.96

Order Date: 11/17/2025

Internal Tracking No.: 451-26-020

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 12/1/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

4 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: 12/1/2025

MPN: 1650A

Manufacturer Name: At A Glance

1 EACH 14.04 $14.04

5 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: 12/1/2025

MPN: 1650A

Manufacturer Name: At A Glance

1 EACH 14.04 $14.04

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: 12/1/2025

MPN: HOD278

1 EACH 13.72 $13.72

Order Date: 11/17/2025

Internal Tracking No.: 451-26-020

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 12/1/2025

MPN: 1650A

Manufacturer Name: At A Glance

3 EACH 14.04 $42.12

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: 12/1/2025

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

9 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: 12/1/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

3 EACH 15.76 $47.28

10 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: 12/1/2025

MPN: HOD124

1 EACH 8.49 $8.49

Order Date: 11/17/2025

Internal Tracking No.: 451-26-020

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 12/1/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

1 EACH 15.43 $15.43

12 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: 12/1/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

13 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: 12/1/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

14 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: 12/1/2025

MPN: HOD3640

Manufacturer Name: House of Doolittle

2 EACH 15.36 $30.72

15 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: 12/1/2025

MPN: 1650A

Manufacturer Name: At A Glance

1 EACH 14.04 $14.04

Order Date: 11/17/2025

Internal Tracking No.: 451-26-020

Total $308.44

File details come from the government source that posted it. Updated .