26027837-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027837
- Contract number
- 26027837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027837) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Austin Regional Office - Region 11, on 11/25/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is made under Contract 615-S1, which is a term contract. The order will be delivered to the TCEQ's MC R11 location at 12100 Park 35 Circle, Building A, Room 179 in Austin, TX.
The purchase order comprises four line items of calendars and planners from House of Doolittle for the 2026 calendar year, all with freight included. The items include 7 desk pad calendars at $8.49 each, 10 wall calendars at $21.15 each, 12 black wire-bound appointment planners at $15.76 each, and 7 monthly planners at $15.43 each. The total order value is $568.06, with a consistent delivery date of 12/9/2025 and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027837
Order Date: 11/25/2025
Internal Tracking No.: 582-26-01062
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Austin Regional Office - Region 11 PO Box 13087, MC 011 Austin TX 78711
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR: Please Submit All Invoices to:
Contact: Paul Worrall Email: Paul.Worrall@tceq.texas.gov Phone #:512-239-7005
DELIVERY INFO:
MC R11
12100 Park 35 Circle, Bldg A, Rm 179 Austin TX 78753
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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 12/9/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26027837
Order Date: 11/25/2025
Internal Tracking No.: 582-26-01062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/9/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
3 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: 12/9/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
12 EACH 15.76 $189.12
4 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: 12/9/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
7 EACH 15.43 $108.01
Total $568.06
File details come from the government source that posted it. Updated .