26028605-0.pdf

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Attached to
Term TX|615-S1|17419760511|26028605
Contract number
26028605
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028605) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/3/2025, with an internal tracking number of 582-26-01111. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Lubbock Regional Office - Region 2 in Lubbock, TX. The purchasing agency is operating under a state tax exemption and will be procuring items through Contract 615-S1, which appears to be a term contract.

The purchase order consists of four line items of calendars and planners from House of Doolittle, all for the 2026 calendar year. The items include a desk pad calendar (20 units at $8.49 each), a monthly appointment planner (10 units at $15.76 each), a monthly planner (8 units at $15.43 each), and a calendar refill (1 unit at $5.19). The total order value is $456.03, with a specified delivery date of 12/17/2025 and a delivery timeframe of 14 days after order release (ARO). All items include freight and are purchased under the same term contract, suggesting a standardized procurement process for office supplies.

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Text version

Purchase Order PO No. 26028605

Order Date: 12/3/2025

Internal Tracking No.: 582-26-01111

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock TX 79414-3426

Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock, TX 79414-3426

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Angela Ashley Email: angela.ashley@tceq.texas.gov Phone #:806-796-7612

DELIVERY INFO:

Lubbock Regional Office - Region 2 5012 50th Street, Suite 100 Lubbock, TX 79414-3426

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

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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

20 EACH 8.49 $169.80

Purchase Order PO No. 26028605

Order Date: 12/3/2025

Internal Tracking No.: 582-26-01111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

MPN: HOD27202

Manufacturer Name: House of Doolittle

10 EACH 15.76 $157.60

3 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

8 EACH 15.43 $123.44

4 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025

MPN: HOD4717

Manufacturer Name: House of Doolittle

1 EACH 5.19 $5.19

Total $456.03

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