26028132-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028132
- Contract number
- 26028132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028132) issued by the Texas Department of Agriculture on 12/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with James Kopchak as the agency purchaser. The purchase is made under Contract 615-S1, which is a term contract.
The purchase order includes three calendar and planner items from House of Doolittle: 4 desk pad calendars (22 x 17, 12 months) at $8.49 each, 2 wall calendars (three-month vertical display) at $15.36 each, and 1 monthly appointment planner (black, wire-bound) at $15.76. The total order value is $80.44, with a delivery date of 12/15/2025 and a 14-day ARO (after receipt of order) delivery timeline. The order includes freight and is for the 2026 calendar year. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26028132
Order Date: 12/1/2025
Internal Tracking No.: 26-00589
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
1258 County Road 226 Giddings, TX 78942
NOTE TO CONTRACTOR: TDA Contact: Shaunna Kleiberg PH 979-542-3231 Shaunna.Keilberg@TexasAgriculture.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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
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: 12/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 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: 12/15/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
Purchase Order PO No. 26028132
Order Date: 12/1/2025
Internal Tracking No.: 26-00589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $80.44
File details come from the government source that posted it. Updated .