26028304-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028304
- Contract number
- 26028304
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028304) issued by the Texas Alcoholic Beverage Commission on 12/2/2025, with the contractor being WorkQuest, Inc. from Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Casey Heideman.
The purchase order covers six different types of calendars and planners for the 2026 year, all sourced under Contract 615-S1, a term contract with a 14-day delivery window (scheduled for 12/16/2025). The items include a monthly appointment planner from House of Doolittle ($15.76), a three-month vertical wall calendar ($15.36), a monthly wirebound wall calendar ($21.15), a monthly wall/desk vinyl holder calendar from At A Glance ($14.04), a weekly planner ($13.72), and a desk pad calendar ($8.49). The total purchase order value is $88.52, with all items including freight and being 100% post-consumer recycled where applicable. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26028304
Order Date: 12/2/2025
Internal Tracking No.: PO 26-40491 BSD Diana Figueroa
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
Diana Figueroa 5806 Mesa Drive Suite# 130 Austin, TX 78731
PO 26-40491
NOTE TO CONTRACTOR: Please add PO 26-40491 to packing slip and invoice to assist in tracking.
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 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 Notes: PO 26-40491
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 12/2/2025
Internal Tracking No.: PO 26-40491 BSD Diana Figueroa
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: PO 26-40491
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
3 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: PO 26-40491
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 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 Notes: PO 26-40491
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
5 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: PO 26-40491
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Order Date: 12/2/2025
Internal Tracking No.: PO 26-40491 BSD Diana Figueroa
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: PO 26-40491
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $88.52
File details come from the government source that posted it. Updated .