26027525-0.pdf

PDF 19 KB Posted Nov 21, 2025

Attached to: Term TX|615-S1|17419760511|26027525
Contract number: 26027525
Issued by: Texas

About this file

Written by GovTribe AI · Nov 24, 2025

This is a Purchase Order (PO No. 26027525) issued by the Texas Commission on Environmental Quality (TCEQ), located in Austin, Texas, to WorkQuest, Inc., a contractor based in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Samantha Dormandy.

The purchase order is for various calendars and planners for the 2026 year, all sourced from two manufacturers: House of Doolittle and At A Glance. The order includes 12 line items totaling $1,909.85, featuring a variety of planning products such as daily appointment books, weekly and monthly planners, desk pads, wall calendars, and calendar refills. All items are 100% post-consumer recycled, with freight included in the pricing. The items are purchased under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 12/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26027525

Order Date: 11/21/2025

Internal Tracking No.: 582-26-01033

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Enforcement Division PO Box 13087, MC 219 Austin TX 78711-3087

12100 Park 35 Circle, Bldg C, Austin, TX 78753

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact Person: Carmelita Hernandez Email: Carmelita.Hernandez@tceq.texas.gov Phone #: 512-239-1284

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

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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

6 EACH 16.90 $101.40

Order Date: 11/21/2025

Internal Tracking No.: 582-26-01033

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: 12/5/2025

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

8 EACH 19.27 $154.16

3 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: 12/5/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

16 EACH 15.76 $252.16

4 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

12 EACH 15.43 $185.16

5 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

5 EACH 14.96 $74.80

Order Date: 11/21/2025

Internal Tracking No.: 582-26-01033

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 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

23 EACH 8.49 $195.27

7 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025

MPN: HOD4717

Manufacturer Name: House of Doolittle

4 EACH 5.19 $20.76

8 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

13 EACH 21.15 $274.95

9 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

9 EACH 21.51 $193.59

Order Date: 11/21/2025

Internal Tracking No.: 582-26-01033

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 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

17 EACH 14.04 $238.68

11 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

7 EACH 13.72 $96.04

12 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

8 EACH 15.36 $122.88

Total $1,909.85

File details come from the government source that posted it. Updated Nov 24, 2025.