26028063-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028063
- Contract number
- 26028063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028063) issued by the Texas Commission on Law Enforcement (TCOLE), a state agency, on November 26, 2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the goods being procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 615-S1.
The purchase order covers multiple calendar and planner products for the 2026 calendar year, sourced from manufacturers House of Doolittle and At A Glance. The order includes 3 daily calendar sets, 5 wall calendars (Jan-Dec), 12 monthly planners, 4 monthly wall/desk vinyl holders, 2 wall monthly wirebound calendars, 5 three-month vertical display calendars, 2 weekly appointment planners, and 4 desk pad calendars. The total order value is $577.85, with unit prices ranging from $8.49 to $21.51. All items have a consistent delivery date of December 10, 2025, with a 14-day delivery after receipt (ARO) timeline, and will be shipped to the agency's address at 6330 E Highway 290, Austin, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use.
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Text version
Purchase Order PO No. 26028063
Order Date: 11/26/2025
Internal Tracking No.: 26-0216
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025 Ship to Address:
6330 E HWY 290STE 200, Austin, TX 78723
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
3 EACH 12.46 $37.38
mailto:sarah.childress@tcole.texas.gov
Order Date: 11/26/2025
Internal Tracking No.: 26-0216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025 Ship to Address:
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
MPN: HOD396
Manufacturer Name: House of Doolittle
5 EACH 21.51 $107.55
3 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: 12/10/2025 Ship to Address:
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
MPN: HOD262602
Manufacturer Name: House of Doolittle
12 EACH 15.43 $185.16
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025 Ship to Address:
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
Order Date: 11/26/2025
Internal Tracking No.: 26-0216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 12/10/2025 Ship to Address:
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
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: 12/10/2025 Ship to Address:
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
MPN: HOD3640
Manufacturer Name: House of Doolittle
5 EACH 15.36 $76.80
7 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: 12/10/2025 Ship to Address:
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Order Date: 11/26/2025
Internal Tracking No.: 26-0216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/10/2025 Ship to Address:
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $577.85
File details come from the government source that posted it. Updated .