26028569-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028569
- Contract number
- 26028569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028569) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 12/3/2025, with an internal tracking number WQ26-1342. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1, which is a term contract. The order will be shipped to TSSWCB in Temple, TX, with Paula Raymond as the agency purchaser.
The purchase order encompasses four different calendar and planner products from House of Doolittle, all for the 2026 calendar year. The items include: 20 monthly planners (6.8 x 8.75 in) at $15.43 each, 7 desk pad calendars (22 x 17 in) at $8.49 each, 7 wall calendars (22 x 31.25 in) at $21.15 each, and 12 weekly appointment planners (8-7/8 x 11-1/4 in) at $19.27 each. The total order value is $747.32, with a standard delivery timeframe of 14 days after receipt (ARO), and a specific delivery date of 12/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26028569
Order Date: 12/3/2025
Internal Tracking No.: WQ26-1342
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula 1497 Country View Lane
TEMPLE, TX 76504
NOTE TO CONTRACTOR:
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: HOD262602
Manufacturer Name: House of Doolittle
20 EACH 15.43 $308.60
2 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
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26028569
Order Date: 12/3/2025
Internal Tracking No.: WQ26-1342
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/17/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
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: 12/17/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
12 EACH 19.27 $231.24
Total $747.32
File details come from the government source that posted it. Updated .