26027528-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027528
- Contract number
- 26027528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027528) issued by the Texas Facilities Commission on 11/21/2025, with an internal tracking number PR-0007556. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for calendars to be delivered to the Texas Facilities Commission's FSFW location in Fort Worth, TX. The purchase is made under Contract 615-S1, which is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase consists of two line items: 3 House of Doolittle Desk Pad Calendars (22 x 17 inches, 12 months, for 2026) at $8.49 each, totaling $25.47, and 1 House of Doolittle Monthly Planner (Black, 6.8 x 8.75 inches, for 2026) at $15.43. The total order value is $40.90, with a specified delivery date of 12/5/2025 and a delivery ARO (After Receipt of Order) period of 14 days. Freight is included in the pricing, and the contact person for the Texas Facilities Commission is Charlie Fountain.
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Text version
Purchase Order PO No. 26027528
Order Date: 11/21/2025
Internal Tracking No.: PR-0007556
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
2826 North Beach StreetFSFW, Fort Worth, TX 76111
NOTE TO CONTRACTOR: Calendars for FSFW 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 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
3 EACH 8.49 $25.47
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
1 EACH 15.43 $15.43
Purchase Order PO No. 26027528
Order Date: 11/21/2025
Internal Tracking No.: PR-0007556
Total $40.90
File details come from the government source that posted it. Updated .