26026425-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026425
- Contract number
- 26026425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026425) issued by the Texas Department of Banking on 11/17/2025, with an internal tracking number of 451-26-020. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to Marisa Garcia in San Antonio, TX. The document indicates a state procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four different calendar and appointment book items from House of Doolittle for the 2026 year, all under Contract 615-S1, which is a term contract. The items include: 3 desk pad calendars at $8.49 each, 2 monthly planners at $15.43 each, 1 wall calendar at $21.15, and 3 daily appointment books at $16.90 each. The total purchase amount is $128.18, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/1/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the items are being purchased for the exclusive use of the state.
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Text version
Purchase Order PO No. 26026425
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
Marisa Garcia2700 NE Loop 410Ste 616, San Antonio, TX 78217
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
3 EACH 8.49 $25.47
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: 12/1/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 26026425
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 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 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: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
Total $128.18
File details come from the government source that posted it. Updated .