26028327-0.pdf

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Attached to
Term TX|615-S1|17419760511|26028327
Contract number
26028327
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028327) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission (TABC), dated December 2, 2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and the purchasing agency contact is Casey Heideman. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers two line items from House of Doolittle: 3 Monthly Appointment Planners (black, wire-bound, 8-7/8 x 11-1/4, 100% post-consumer recycled) at $15.76 each, totaling $47.28, and 2 Daily Calendar Sets at $12.46 each, totaling $24.92. The total order value is $72.20. The items are for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. The delivery is set for 14 days after the order (ARO), with a specific delivery date of December 16, 2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26028327

Order Date: 12/2/2025

Internal Tracking No.: 26-40493 HQ LGL Kristen Tibbetts

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

Kristen Tibbetts 5806 Mesa Drive Suite# 130 Austin, TX 78731

PO 26-40493

NOTE TO CONTRACTOR: Please add PO 26-40493 to shipping slip and invoice for tracking purposes.

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 26-40493

MPN: HOD27202

Manufacturer Name: House of Doolittle

3 EACH 15.76 $47.28

Purchase Order PO No. 26028327

Order Date: 12/2/2025

Internal Tracking No.: 26-40493 HQ LGL Kristen Tibbetts

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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 Notes: PO 26-40493

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

2 EACH 12.46 $24.92

Total $72.20

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