26028142-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028142
- Contract number
- 26028142
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028142) issued by the Texas Department of Licensing & Regulation (TDLR) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination set to the TDLR Warehouse, also in Austin.
The purchase order is for 20 monthly appointment planners manufactured by House of Doolittle, with specific details including a black wire-bound design, 8-7/8 x 11-1/4 size, and made from 100% post-consumer recycled materials. The total cost is $315.20, with each planner priced at $15.76. The order is associated with Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028142
Order Date: 12/1/2025
Internal Tracking No.: 26-0235
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: 12/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
20 EACH 15.76 $315.20
Total $315.20
File details come from the government source that posted it. Updated .