26026418-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026418
- Contract number
- 26026418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026418) issued by the Texas Department of Banking on November 17, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with WorkQuest, Inc., a contractor based in Austin, Texas, and primarily involves ordering various calendar and planner products for the state agency.
The purchase order covers nine line items of calendars and planners for the 2026 calendar year, sourced from manufacturers House of Doolittle and At A Glance. The total contract value is $245.15, with items including a calendar refill, desk pad calendar, appointment planners, weekly and monthly planners, wall calendars, and vinyl calendar holders. All items are to be delivered to an address in Houston, Texas by December 1, 2025, with a 14-day delivery after receipt (ARO) period. The purchase is made under Contract 615-S1, which is a term contract, and the State of Texas is exempt from federal excise taxes for this transaction.
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Text version
Purchase Order PO No. 26026418
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 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: 12/1/2025 Ship to Address:
Araceli Silva8588 Katy FreewaySte 345, Houston, TX 77024
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
mailto:tyland.faucette@dob.texas.gov
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 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:
Araceli Silva8588 Katy FreewaySte 345, Houston, TX 77024
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 12/1/2025 Ship to Address:
2601 NORTH LAMAR, AUSTIN, TX
78705-4294 Notes: Araceli Silva 8588 Katy Freeway Ste 345 Houston, TX 77024
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
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: 12/1/2025 Ship to Address:
Araceli Silva8588 Katy FreewaySte 345, Houston, TX 77024
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
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
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 Ship to Address:
Araceli Silva8588 Katy FreewaySte 345, Houston, TX 77024
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
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: 12/1/2025 Ship to Address:
Araceli Silva8588 Katy FreewaySte 345, Houston, TX 77024
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
7 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:
Araceli Silva8588 Katy FreewaySte 345, Houston, TX 77024
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
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
8 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: 12/1/2025 Ship to Address:
Araceli Silva8588 Katy FreewaySte 345, Houston, TX 77024
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
9 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:
Araceli Silva8588 Katy FreewaySte 345, Houston, TX 77024
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $245.15
File details come from the government source that posted it. Updated .