26028281-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028281
- Contract number
- 26028281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028281) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission, with the contractor being WorkQuest, Inc. located in Austin, TX. The order is dated 12/2/2025 and has an internal tracking number of 26-40489 ENF HQ Kathy, with the purchase to be shipped to Kathy Gersbach at 5806 Mesa Drive, Suite 130, Austin, TX 78731.
The purchase order is for calendar products from House of Doolittle, consisting of one calendar refill (3.5 in x 6 in) priced at $5.19 and three desk pad calendars (22 x 17 inches) priced at $8.49 each, totaling $30.66. These items are for the 2026 calendar year, ordered under Contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt (ARO) with a specific delivery date of 12/16/2025. The order includes freight and is exempt from certain taxes under the 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. 26028281
Order Date: 12/2/2025
Internal Tracking No.: 26-40489 ENF HQ Kathy
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Kathy Gersbach 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40489 ENF HQ Kathy
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: 26-40489
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
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: 12/16/2025 Notes: 26-40489
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 26028281
Order Date: 12/2/2025
Internal Tracking No.: 26-40489 ENF HQ Kathy
Total $30.66
File details come from the government source that posted it. Updated .