26026394-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026394
- Contract number
- 26026394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026394) issued by the Texas Department of Banking on 11/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Tyland Faucette.
The purchase order covers four different calendar and planner items from House of Doolittle, all for the 2026 year under Contract 615-S1. The items include a monthly appointment planner (2 units at $15.76 each), a wall calendar (1 unit at $21.15), a monthly planner (1 unit at $15.43), and a desk pad calendar (1 unit at $8.49). All items are to be shipped to Sonya Simmons at 12000 Ford Road, Suite 200 in Dallas, TX, with a delivery date of 12/1/2025 and a 14-day delivery after receipt (ARO) timeline. The total purchase order value is $76.59, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026394
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 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 Ship to Address:
Sonya Simmons12000 Ford RoadSte 200, Dallas, TX 75234
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
mailto:tyland.faucette@dob.texas.gov
Purchase Order PO No. 26026394
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
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: 12/1/2025 Ship to Address:
Sonya Simmons12000 Ford RoadSte 200, Dallas, TX 75234
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
3 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 Ship to Address:
Sony Simmons12000 Ford RoadSte 200, Dallas, TX 75234
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
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: 12/1/2025 Ship to Address:
Sonya Simmons12000 Ford RoadSte 200, Dallas, TX 75234
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $76.59
File details come from the government source that posted it. Updated .