26027510-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027510
- Contract number
- 26027510
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027510) issued by the Texas Department of Agriculture on 11/21/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with John Middlemas as the agency purchaser.
The purchase order covers multiple calendar products for the year 2026, sourced from manufacturers House of Doolittle and At A Glance under Contract 615-S1, a term contract. The order includes 14 weekly planners, 11 monthly planners, 14 monthly wall/desk vinyl holders, 12 desk pads, 19 wall monthly wirebound calendars, 17 large laminated wall calendars, and 4 one-year wall planners. The total order value is $1,487.61, with unit prices ranging from $8.49 to $21.51. All items are set for delivery by 12/5/2025 with a 14-day after receipt of order (ARO) timeline, and freight is included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027510
Order Date: 11/21/2025
Internal Tracking No.: 26-00577
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Sidnee BarksdaleSTEPHEN F AUSTIN
BLDG1700 NORTH CONGRESS, RM 1125E,
AUSTIN, TX 78701
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
14 EACH 13.72 $192.08
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: 12/5/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
11 EACH 15.43 $169.73
Order Date: 11/21/2025
Internal Tracking No.: 26-00577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/5/2025
MPN: 1650A
Manufacturer Name: At A Glance
14 EACH 14.04 $196.56
4 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
12 EACH 8.49 $101.88
5 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: 12/5/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
19 EACH 21.15 $401.85
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: 12/5/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
17 EACH 21.51 $365.67
Order Date: 11/21/2025
Internal Tracking No.: 26-00577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 12/5/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
Total $1,487.61
File details come from the government source that posted it. Updated .