26028644-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028644
- Contract number
- 26028644
- Issued by
- Texas
About this file
This document is a Texas State Purchase Order (PO No. 26028644) issued by the State Securities Board on 12/3/2025, with an internal tracking number of 1686. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order involves the procurement of four different calendar products from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include a calendar refill (1 each at $5.19), a wall calendar (1 each at $21.15), a monthly planner (1 each at $15.43), and a desk pad calendar (1 each at $8.49), totaling $50.26. All items are set to be delivered to 8700 North Stemmons Freeway, Suite 144 in Dallas, TX by 12/17/2025, with a 14-day delivery ARO (After Receipt of Order). The State of Texas is exempt from federal excise taxes, and the purchase is secured under a term contract for the exclusive use of the state.
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Text version
Purchase Order PO No. 26028644
Order Date: 12/3/2025
Internal Tracking No.: 1686
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 Ship to Address:
8700 North Stemmons Freeway Suite 144 Dallas, TX 75247
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
mailto:mkruger@ssb.texas.gov
Purchase Order PO No. 26028644
Order Date: 12/3/2025
Internal Tracking No.: 1686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Ship to Address:
8700 North Stemmons Freeway Suite 144 Dallas, TX 75247
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
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 Ship to Address:
8700 North Stemmons Freeway Ste.
8700 North Stemmons Freeway Ste.
Dallas, TX 75247
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 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 Ship to Address:
8700 North Stemmons Freeway Ste.
8700 North Stemmons Freeway Ste.
Dallas, TX 75247
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $50.26
File details come from the government source that posted it. Updated .