26027579-0.pdf

PDF 25 KB Posted Nov 24, 2025

Attached to: Term TX|615-S1|17419760511|26027579
Contract number: 26027579
Issued by: Texas

About this file

Written by GovTribe AI · Nov 25, 2025

This is a Purchase Order (PO No. 26027579) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/24/2025, with the primary contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is for the Department of Savings & Mortgage Lending (Agency 450), with Steven Lang as the primary purchaser.

The document details a procurement of various calendars and planners from House of Doolittle for the 2026 year, under Contract 615-S1. The order includes 19 line items comprising monthly and weekly appointment planners, wall calendars, and desk pad calendars, with quantities of 1 per item type. Prices range from $8.49 to $21.51 per item, with a total order value of $319.04. All items are to be delivered by 12/8/2025 with a 14-day after receipt (ARO) delivery timeline, and shipping is split across multiple addresses in Texas, including locations in Austin, Houston, Keller, Wylie, Baytown, Plano, Blanco, Friendswood, and other Texas cities. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and all items are 100% post-consumer recycled where applicable.

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Purchase Order PO No. 26027579

Order Date: 11/24/2025

Internal Tracking No.: PO# 26-073

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

2601 North Lamar Blvd Suite 201 Austin TX 78705

Items to be shipped to multiple addresses. See shipping details below for each line item.

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

Dept-savings & Mortgage Lend -

Steven Lang SLang@sml.texas.gov (512) 475-1498

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 12/8/2025 Ship to Address:

Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

mailto:SLang@sml.texas.gov

Order Date: 11/24/2025

Internal Tracking No.: PO# 26-073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 12/8/2025 Ship to Address:

Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

3 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: 12/8/2025 Ship to Address:

Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

4 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: 12/8/2025 Ship to Address:

Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

Order Date: 11/24/2025

Internal Tracking No.: PO# 26-073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/8/2025 Ship to Address:

Ellen Meier617 Unbridled Lane, Keller, TX 76248

Notes: *Please send to Ad hoc address

MPN: HOD390

Manufacturer Name: House of Doolittle

1 EACH 14.96 $14.96

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: 12/8/2025 Ship to Address:

Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

7 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: 12/8/2025 Ship to Address:

Terry McFarland3064 Windchase Blvd, Houston, TX 77082 Notes: *Please send to Ad hoc address

MPN: HOD27202

Order Date: 11/24/2025

Internal Tracking No.: PO# 26-073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 12/8/2025 Ship to Address:

Asonya Barrett7019 Puerta Vista LN, Houston, TX 77083-3534 Notes: *Please send to Ad hoc address

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

9 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: 12/8/2025 Ship to Address:

Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

10 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: 12/8/2025 Ship to Address:

Natalie Harper1014 Point Isabel Lane, Friendswood, TX 77546 Notes: *Please send to Ad hoc address

MPN: HOD27202

Order Date: 11/24/2025

Internal Tracking No.: PO# 26-073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/8/2025 Ship to Address:

Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

12 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: 12/8/2025 Ship to Address:

Chester Ong5749 Carrier Ln, Plano, TX 75024

Notes: *Please send to Ad hoc address

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

13 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: 12/8/2025 Ship to Address:

Debra Dupont783 Cox Rd, Blanco, TX 78606 Notes: *Please send to Ad hoc address

MPN: HOD27202-17

1 EACH 19.27 $19.27

Order Date: 11/24/2025

Internal Tracking No.: PO# 26-073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 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: 12/8/2025 Ship to Address:

Deana Dykes1013 Wooded Creek Ave, Wylie, TX 75098 Notes: *Please send to Ad hoc address

MPN: HOD262602

Manufacturer Name: House of Doolittle

1 EACH 15.43 $15.43

15 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: 12/8/2025 Ship to Address:

Cynthia Escareno5419 ESPUELA LN, BAYTOWN, TX 77521

Notes: *Please send to Ad hoc address

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

16 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: 12/8/2025 Ship to Address:

Mark Hutchison11711 Memorial DriveAPT # 179, Houston, TX 77024 Notes: * Please send to Ad hoc address

MPN: HOD262602

1 EACH 15.43 $15.43

Order Date: 11/24/2025

Internal Tracking No.: PO# 26-073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 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: 12/8/2025 Ship to Address:

Gemayel Tongohan5922 LODGE CREEK DR, Houston, TX 77066 Notes: * Please send to Ad hoc address

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

18 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: 12/8/2025 Ship to Address:

Gemayel Tongohan5922 LODGE CREEK DR, Houston, TX 77066 Notes: * Please send to Ad hoc address

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

19 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: 12/8/2025 Ship to Address:

Gemayel Tongohan5922 LODGE CREEK DR, Houston, TX 77066 Notes: * Please send to Ad hoc address

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

Total $319.04

File details come from the government source that posted it. Updated Nov 25, 2025.