26027984-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027984
- Contract number
- 26027984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027984) issued by the State of Texas, specifically the Department of Savings & Mortgage Lending (Agency 450), on 11/25/2025. The contractor is WorkQuest, Inc. located in Austin, TX, with the purchasing and shipping contact being Steven Lang. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two office planning and calendar items from House of Doolittle: a monthly appointment planner (black, wire bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) priced at $15.76, and a desk pad calendar (22 x 17, 12 months) priced at $8.49. Both items are for the 2026 calendar year, ordered under Contract 615-S1 with a term contract type. The total purchase amount is $24.25, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/9/2025. The State of Texas 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. 26027984
Order Date: 11/25/2025
Internal Tracking No.: PO# 26-073
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 North Lamar Blvd Suite 201 Austin TX 78705
Steven Lang2601 North Lamar BlvdSuite 201, Austin, TX 78705
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
1 EACH 15.76 $15.76
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: 12/9/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26027984
Order Date: 11/25/2025
Internal Tracking No.: PO# 26-073
Total $24.25
File details come from the government source that posted it. Updated .