26026504-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026504
- Contract number
- 26026504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026504) issued by the Texas Water Development Board on 11/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code. The document is for the Water Development Board's Agency Purchaser, Jessica Castilleja, with contact information provided.
The purchase order covers two calendar products from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The first line item is 10 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $84.90. The second line item is 4 three-month vertical wall calendars (26 in. x 12.25 in.) at $15.36 each, totaling $61.44. The total purchase order amount is $146.34, with a delivery date of 12/1/2025 and a 14-day after receipt of order (ARO) delivery timeframe. The order includes freight and is part of a term contract.
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Text version
Purchase Order PO No. 26026504
Order Date: 11/17/2025
Internal Tracking No.: 26-0183
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.RM 610-B, AUSTIN,
TX 78701
NOTE TO CONTRACTOR: Attn: Shamama Nazneen shamama.nazneen@twdb.texas.gov
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
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
10 EACH 8.49 $84.90
2 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
4 EACH 15.36 $61.44
Purchase Order PO No. 26026504
Order Date: 11/17/2025
Internal Tracking No.: 26-0183
Total $146.34
File details come from the government source that posted it. Updated .