26027783-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027783
- Contract number
- 26027783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027783) issued by the Texas Historical Commission on 11/24/2025, with WorkQuest, Inc. as the contractor. The document involves the State of Texas, specifically the Texas Historical Commission, with the purchase to be delivered to the Washington on the Brazos state historic site. The primary contact for the transaction is Stephanie Busa, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two types of calendars from House of Doolittle for the 2026 calendar year: 2 wall calendars (22 in X 31.25 in) at $21.15 each, totaling $42.30, and 4 desk pad calendars (22 X 17) at $8.49 each, totaling $33.96. The total order value is $76.26. The order is made under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/8/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027783
Order Date: 11/24/2025
Internal Tracking No.: R260738
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
WOB-Washington on the Brazos23400 Park Road 12, Washington, TX 77880
NOTE TO CONTRACTOR: THC CONTACT:
Name: Stephanie Busa Phone: 936 878 2214 ext 229 Email: Stephanie.Busa@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
Purchase Order PO No. 26027783
Order Date: 11/24/2025
Internal Tracking No.: R260738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
4 EACH 8.49 $33.96
Total $76.26
File details come from the government source that posted it. Updated .