26028574-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028574
- Contract number
- 26028574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028574) issued by the Texas Alcoholic Beverage Commission (TABC) on 12/3/2025, with an internal tracking number of 26-40498. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Morgan Scott at a Suite on Mesa Drive in Austin. The purchase is made under Contract 615-S1, a Term Contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase comprises three different calendar products for the 2026 year, all with a 14-day delivery timeframe and scheduled for delivery by 12/17/2025. The items include: 3 Monthly Planners (Black, 6.8 x 8.75 in) from House of Doolittle at $15.43 each, totaling $46.29; 1 Three-Month Vertical Wall Calendar (26 x 12.25 in) from House of Doolittle at $15.36; and 2 Monthly Wall/Desk Vinyl Holders (11 x 8.5 in) from At A Glance at $14.04 each, totaling $28.08. The total purchase order value is $89.73, with freight included in the pricing, and the order is placed under a term contract with specific delivery and pricing conditions.
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Text version
Purchase Order PO No. 26028574
Order Date: 12/3/2025
Internal Tracking No.: 26-40498
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
Morgan Scott 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40498 HR Morgan
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 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: 26-40498
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Purchase Order PO No. 26028574
Order Date: 12/3/2025
Internal Tracking No.: 26-40498
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: 12/17/2025 Notes: 26-40498
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
3 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: 26-40498
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Total $89.73
File details come from the government source that posted it. Updated .