26026694-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026694
- Contract number
- 26026694
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026694) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/18/2025, with an internal tracking number of 582-26-00967. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to the Rio Grande Watermaster Office in Harlingen, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order is for various calendars and planners from two manufacturers: House of Doolittle and At A Glance, for the 2026 calendar year. The order includes 12 monthly appointment planners (8-7/8 x 11-1/4), 2 monthly planners (6.8 x 8.75 in), 1 daily appointment book, 1 calendar refill, 5 desk pad calendars, 7 wall calendars (24 x 37), 5 monthly wall/desk vinyl holders, 3 three-month vertical display calendars, and 4 wirebound wall calendars. All items are 100% post-consumer recycled where applicable, with freight included. The total purchase amount is $635.97, under Contract 615-S1, with a term contract type and a 14-day delivery after receipt (ARO) by 12/2/2025.
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Text version
Purchase Order PO No. 26026694
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00967
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
Rio Grande Watermaster Office1804 W Jefferson Avenue, Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: Ref Req # 582-26-00967 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Travis Richardson 512-239-0434 Travis.Richardson@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 12/2/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
12 EACH 15.76 $189.12
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/2/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
3 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: 12/2/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
4 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: 12/2/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
5 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: 12/2/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/2/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
7 EACH 21.51 $150.57
7 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: 12/2/2025
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
8 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: 12/2/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
9 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: 12/2/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $635.97
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