26027350-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027350
- Contract number
- 26027350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027350) issued by the General Land Office & Veterans Land Board of the State of Texas on 11/21/2025. The contractor is WorkQuest, Inc. from Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being processed for Shelia Kirk, with delivery to the Stephen F. Austin Building in Austin, TX.
The purchase order covers four different calendar and appointment book items from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include a three-month vertical wall calendar (5 units at $15.36 each), a desk pad calendar (1 unit at $8.49), a monthly planner (1 unit at $15.43), and a daily appointment book (1 unit at $16.90). The total order value is $117.62, with a standard delivery timeframe of 14 days after order (ARO) and a specific delivery date of 12/5/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027350
Order Date: 11/21/2025
Internal Tracking No.: PR-0007592
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
1700 NORTH CONGRESS AVENUEStephen F.
Austin Building, Room B-30, AUSTIN, TX 78701-1495
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. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/5/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
5 EACH 15.36 $76.80
2 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: 12/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26027350
Order Date: 11/21/2025
Internal Tracking No.: PR-0007592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/5/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
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: 12/5/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $117.62
File details come from the government source that posted it. Updated .