26027726-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027726
- Contract number
- 26027726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027726) issued by the Texas Facilities Commission (TFC) on 11/24/2025, with an internal tracking number PR-0007554. The order is placed with WorkQuest, Inc., located in Austin, TX, for calendars to be delivered to the Federal Surplus Warehouse in San Antonio, TX. The purchasing agency is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlie Fountain as the agency purchaser.
The purchase order includes three types of calendars from House of Doolittle for the 2026 year, under Contract 615-S1: 1) a desk pad calendar (22 x 17 inches) at $8.49, 2) a weekly planner in black (5 x 8 inches) at $13.72, and 3) two wall monthly wirebound calendars (22 x 31.25 inches) at $21.15 each, totaling $64.51. The order specifies a term contract with a 14-day delivery after receipt (ARO), with a delivery date of 12/8/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and all items include freight. The TFC contact for this order is Michelle Waters.
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Text version
Purchase Order PO No. 26027726
Order Date: 11/24/2025
Internal Tracking No.: PR-0007554
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
2103 Ackerman Rd.Federal Surplus Warehouse, SA, San Antonio, TX 78219
NOTE TO CONTRACTOR: Calendars for FSSA 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: 12/8/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
2 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
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Purchase Order PO No. 26027726
Order Date: 11/24/2025
Internal Tracking No.: PR-0007554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $64.51
File details come from the government source that posted it. Updated .