26028301-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028301
- Contract number
- 26028301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028301) issued by the Texas Historical Commission on December 2, 2025, with WorkQuest, Inc. as the contractor. The document involves the State of Texas, specifically the Texas Historical Commission, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is to be fulfilled by WorkQuest, Inc., located in Austin, Texas, with invoicing to be submitted through the THC Vendor Portal.
The purchase order covers various calendars and planners for the 2026 year, sourced from manufacturers House of Doolittle and At A Glance. The order includes 2 wall monthly calendars (22 in x 31.25 in) at $21.15 each, 1 daily calendar set at $12.46, 1 monthly appointment planner at $15.76, 1 weekly appointment planner at $19.27, and 1 monthly wall/desk vinyl holder at $14.04. The total purchase amount is $103.83, with all items under Contract 615-S1, a term contract. Delivery is set for 14 days after receipt (ARO), with a specific delivery date of 12/16/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028301
Order Date: 12/2/2025
Internal Tracking No.: R260774
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
1700 N. CONGRESS, B-65
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Kimberly.Klein@thc.texas.gov 512 936 0851
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
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
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Purchase Order PO No. 26028301
Order Date: 12/2/2025
Internal Tracking No.: R260774
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: 12/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
4 61515 61515074503 Appointment Planner, Weekly, 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: 12/16/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $103.83
File details come from the government source that posted it. Updated .