26027010-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027010
- Contract number
- 26027010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027010) issued by the General Land Office & Veterans Land Board (Agency 305) of the State of Texas on 11/20/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1, which is a Term Contract. The purchase will be shipped to 2145 EMS Lane in Brownsville, TX, and the state claims tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items of planning and calendar products from House of Doolittle, totaling $144.96. The items include 3 Monthly Appointment Planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each, 1 Weekly Appointment Planner at $19.27, 1 Wall Calendar (1 Year Planner, Block 1 in x 1.5 in) at $14.96, and 3 Wall Calendars (Monthly, 22 in x 31.25 in, wirebound) at $21.15 each. All items are for the 2026 year, with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/4/2025. The pricing includes freight, and the contract is a term contract under 615-S1.
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Text version
Purchase Order PO No. 26027010
Order Date: 11/20/2025
Internal Tracking No.: PR-0007562
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
2145 EMS LANE, BROWNSVILLE, TX
78521-2666
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
Gen. Land Off. & Vet. Land Bd. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
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: 12/4/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26027010
Order Date: 11/20/2025
Internal Tracking No.: PR-0007562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/4/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
3 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
4 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: 12/4/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $144.96
File details come from the government source that posted it. Updated .