26027513-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027513
- Contract number
- 26027513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027513) issued by the Texas Facilities Commission on 11/21/2025, with WorkQuest, Inc. as the contractor. The purchase order is for calendars and planners, with the goods to be shipped to the Central Services Building in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlie Fountain as the agency purchaser.
The purchase order includes six line items of calendars and planners from House of Doolittle, all for the 2026 year and under Contract 615-S1, which is a term contract. The items include a three-month vertical wall calendar (37 units at $15.36 each), desk pad calendars (116 units at $8.49 each), daily appointment books (63 units at $16.90 each), weekly planners (26 units at $13.72 each), monthly planners (75 units at $15.43 each), and large wall monthly calendars (69 units at $21.15 each). The total order value is $5,591.18, with a standard delivery ARO (After Receipt of Order) of 14 days, and a specific delivery date of 12/5/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027513
Order Date: 11/21/2025
Internal Tracking No.: PR-0007551
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto BlvdCentral Services Building, Austin, TX 78701
NOTE TO CONTRACTOR: Calendars, Planners for TFC TFC Contact: Michelle Waters
PH# 512-463-2533
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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
37 EACH 15.36 $568.32
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
116 EACH 8.49 $984.84
Purchase Order PO No. 26027513
Order Date: 11/21/2025
Internal Tracking No.: PR-0007551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/5/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
63 EACH 16.90 $1,064.70
4 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
26 EACH 13.72 $356.72
5 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
75 EACH 15.43 $1,157.25
6 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
69 EACH 21.15 $1,459.35
Total $5,591.18
File details come from the government source that posted it. Updated .