26028282-0.pdf

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Attached to
Term TX|615-S1|17419760511|26028282
Contract number
26028282
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028282) issued by the Texas Alcoholic Beverage Commission (TABC) on 12/2/2025, with an internal tracking number of 26-40488. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Patricia Gutierrez at the TABC Manhattan Life Building in Houston, Texas. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for one wall calendar manufactured by House of Doolittle, specified as a monthly wirebound calendar measuring 22 x 31.25 inches for the 2026 calendar year. The item is priced at $21.15, with freight included, and is being procured under Contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/16/2025. The purchase order instructs the contractor to include the PO number (26-40488) on both the packing slip and invoice for tracking purposes.

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Text version

Purchase Order PO No. 26028282

Order Date: 12/2/2025

Internal Tracking No.: 26-40488

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

PO BOX 13127

Accounts Payable

AUSTIN TX 78711-3127

Patricia Gutierrez TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092

PO 26-40488

NOTE TO CONTRACTOR: PO 26-40488

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. -

Casey Heideman Casey.Heideman@tabc.texas.gov (512) 206-3265

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 12/16/2025 Notes: Please add PO 26-40488 to packing slip and invoice for tracking purposes.

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

Total $21.15

File details come from the government source that posted it. Updated .