26027297-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027297
- Contract number
- 26027297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027297) issued by Lamar University - Orange, a Texas state institution, on November 20, 2025. The purchase order is with WorkQuest, Inc., a contractor based in Austin, Texas, with the goods being shipped to Rebecca Gentry at 408 N. 4th Street in Orange, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jessica Jaeger.
The purchase order is for two desk pad calendars manufactured by House of Doolittle, with a model number HOD124, priced at $8.49 each for a total of $16.98. The calendars are 22 x 17 inches, covering 12 months for the year 2026, and include freight. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of December 4, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027297
Order Date: 11/20/2025
Internal Tracking No.: P2600913
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
410 FRONT STREET
ORANGE TX 77630
Rebecca Gentry408 N. 4th Street, Orange, TX 77630P2600913
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
Lamar University - Orange - 787 Jessica Jaeger jessica.jaeger@lsco.edu (512) 111-1111
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: 12/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $16.98
File details come from the government source that posted it. Updated .