26027672-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027672
- Contract number
- 26027672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027672) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency, on 11/24/2025. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with WorkQuest, Inc. serving as the contractor. The order will be shipped to the TDLR Warehouse in Austin, Texas, and the agency purchaser is Kristen O'Neal.
The purchase order is for various calendars and planners from House of Doolittle, covering the 2026 year, under Contract 615-S1. The items include a weekly appointment planner (1 each at $19.27), a monthly appointment planner (2 each at $15.76 each, totaling $31.52), a desk pad calendar (1 each at $8.49), and a wall calendar (1 each at $21.51). The total order value is $80.79, with all items being 100% post-consumer recycled and having freight included. The delivery is set for 12/8/2025 with a 14-day delivery after receipt (ARO) timeframe. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26027672
Order Date: 11/24/2025
Internal Tracking No.: 26-0226
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE2400 W. Braker Ln,. Ste. H, Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 26027672
Order Date: 11/24/2025
Internal Tracking No.: 26-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
3 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
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
4 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
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $80.79
File details come from the government source that posted it. Updated .