26028151-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028151
- Contract number
- 26028151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028151) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency, on December 1, 2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to the TDLR Warehouse. The document includes a state sales tax exemption certificate and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two calendar products from House of Doolittle for the 2026 calendar year: a monthly planner (black, 6.8 x 8.75 inches) priced at $15.43 and a wall calendar (24 x 37 inches, laminated, horizontal orientation) priced at $21.51, totaling $36.94. The items are purchased under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of December 15, 2025. Freight is included in the pricing, and the order is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028151
Order Date: 12/1/2025
Internal Tracking No.: 26-0234
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 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: 12/15/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26028151
Order Date: 12/1/2025
Internal Tracking No.: 26-0234
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 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $36.94
File details come from the government source that posted it. Updated .