26028528-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028528
- Contract number
- 26028528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028528) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission (TABC), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to an address in Arlington, TX. The purchase is made under Contract 615-S1, which appears to be a term contract.
The purchase order covers multiple calendar and planner products from two manufacturers: House of Doolittle and At A Glance. The order includes 1-9 units of various items such as monthly and weekly appointment planners, daily appointment books, monthly and weekly calendars, desk pad calendars, wall calendars, and calendar holders. All items are specified as black, wire-bound, and made from 100% post-consumer recycled materials. The total order value is $496.36, with unit prices ranging from $8.49 to $21.15. The delivery date for all items is set for 12/17/2025, with a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028528
Order Date: 12/3/2025
Internal Tracking No.: 26-40497
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
Melissa Avdeef 2225 East Randol Mill Road, Suite 200 Arlington, TX 76011
NOTE TO CONTRACTOR: 26-40497 Melissa Avdeef
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 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: 12/17/2025 Notes: 26-40497
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Order Date: 12/3/2025
Internal Tracking No.: 26-40497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/17/2025 Notes: 26-40497
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: 26-40497
MPN: HOD28802
Manufacturer Name: House of Doolittle
6 EACH 16.90 $101.40
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: 26-40497
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
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: 12/17/2025 Notes: 26-40497
MPN: HOD278
4 EACH 13.72 $54.88
Order Date: 12/3/2025
Internal Tracking No.: 26-40497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: 26-40497
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
7 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: 12/17/2025 Notes: 26-40497
MPN: HOD124
Manufacturer Name: House of Doolittle
9 EACH 8.49 $76.41
8 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025 Notes: 26-40497
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
9 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: 12/17/2025 Notes: 26-40497
MPN: HOD3640
4 EACH 15.36 $61.44
Order Date: 12/3/2025
Internal Tracking No.: 26-40497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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: 12/17/2025 Notes: 26-40497
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
11 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: 12/17/2025 Notes: 26-40497
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $496.36
File details come from the government source that posted it. Updated .