26026462-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026462
- Contract number
- 26026462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026462) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/17/2025, with an internal tracking number of 582-26-00944. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, and the order will be shipped to the DFW Regional Office - Region 4 in Fort Worth, TX. The purchase is made under Contract 615-S1, which appears to be a term contract.
The purchase order consists of four line items, all from House of Doolittle, totaling $2,302.47. The items include: 63 desk pad calendars (22 x 17 inches) at $8.49 each, 46 monthly appointment planners (8-7/8 x 11-1/4 inches) at $15.76 each, 38 monthly planners (6.8 x 8.75 inches) at $15.43 each, and 27 daily appointment books (6 x 8 1/4 inches) at $16.90 each. All items are for the 2026 calendar year, with a delivery date of 12/1/2025 and a 14-day delivery after receipt (ARO) timeframe. The order includes freight and specifies 100% post-consumer recycled materials for some items. The state of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26026462
Order Date: 11/17/2025
Internal Tracking No.: 582-26-00944
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 42309 Gravel Drive, Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #: 817-588-5930
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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
63 EACH 8.49 $534.87
Purchase Order PO No. 26026462
Order Date: 11/17/2025
Internal Tracking No.: 582-26-00944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
46 EACH 15.76 $724.96
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
MPN: HOD262602
Manufacturer Name: House of Doolittle
38 EACH 15.43 $586.34
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
27 EACH 16.90 $456.30
Total $2,302.47
File details come from the government source that posted it. Updated .