26027587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027587
- Contract number
- 26027587
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027587) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the Department of Savings & Mortgage Lending (Agency 450). The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses both in Austin.
The purchase order is for one Wall Calendar, a three-month vertical display measuring 26 inches by 12.25 inches, manufactured by House of Doolittle. The item is priced at $15.36, with freight included, and is associated with Contract 615-S1, a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The purchase is made under a tax-exempt status, as the State of Texas is exempt from federal excise taxes, with the order falling under Texas Tax Code, Section 151.309(4) for state and political subdivision use.
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Text version
Purchase Order PO No. 26027587
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
Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705
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 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
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $15.36
File details come from the government source that posted it. Updated .