26027912-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027912
- Contract number
- 26027912
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027912) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/25/2025, with the contractor being WorkQuest, Inc. located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order covers multiple calendar and planner items from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The order includes 30 desk pad calendars, 5 daily calendar sets, 1 calendar refill, 6 weekly appointment planners, 13 wall calendars with 1-inch blocks, 8 three-month vertical wall calendars, and 29 monthly appointment planners. All items are 100% post-consumer recycled, with freight included, and are to be delivered by 12/9/2025 with a 14-day after receipt (ARO) delivery timeline. The total purchase amount is $1,212.21, and the items will be shipped to TCEQ's Water Quality, Wastewater Permitting department in Austin, Texas.
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Text version
Purchase Order PO No. 26027912
Order Date: 11/25/2025
Internal Tracking No.: 582-26-01071
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01071 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Jasmin Almosara 512-239-2076 Jasmin.Almosara@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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
30 EACH 8.49 $254.70
Order Date: 11/25/2025
Internal Tracking No.: 582-26-01071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
5 EACH 12.46 $62.30
3 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
4 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: 12/9/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
6 EACH 19.27 $115.62
5 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
13 EACH 14.96 $194.48
6 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: 12/9/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
8 EACH 15.36 $122.88
Order Date: 11/25/2025
Internal Tracking No.: 582-26-01071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
29 EACH 15.76 $457.04
Total $1,212.21
File details come from the government source that posted it. Updated .