26028647-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028647
- Contract number
- 26028647
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028647) issued by the State of Texas, specifically for the State Securities Board, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is dated 12/3/2025 with an internal tracking number of 1687.
The purchase order covers two calendar products from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1, a term contract. Line item 1 is a Daily Calendar Set (MPN: HOD4717-H) priced at $12.46, and line item 2 is a Wall Calendar Three Month Vertical Display (MPN: HOD3640) priced at $15.36, totaling $27.82. Both items are to be delivered to 1919 N. Loop West, Suite 300 in Houston, TX by 12/17/2025, with a 14-day delivery after receipt (ARO) timeframe. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase includes freight in the unit pricing.
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Text version
Purchase Order PO No. 26028647
Order Date: 12/3/2025
Internal Tracking No.: 1687
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 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 Ship to Address:
1919 N. Loop West Suite 300 Houston, TX 77008
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
mailto:mkruger@ssb.texas.gov
Purchase Order PO No. 26028647
Order Date: 12/3/2025
Internal Tracking No.: 1687
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 Ship to Address:
1919 NORTH LOOP WEST
SUITE 300
HOUSTON, TX 77008
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $27.82
File details come from the government source that posted it. Updated .