26028666-0.pdf

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Attached to
Term TX|615-S1|17419760511|26028666
Contract number
26028666
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26028666) issued by the State of Texas, specifically for the State Securities Board, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, for calendars to be delivered to 208 East 10th Street, Room 610, Austin, TX 78701.

The purchase order covers three types of calendars from House of Doolittle for the 2026 calendar year: 2 wall calendars (22 in x 31.25 in) at $21.15 each, 2 monthly planners (6.8 in x 8.75 in) at $15.43 each, and 1 desk pad calendar (22 x 17 in) at $8.49, totaling $81.65. The order is made under Contract 615-S1, a term contract with a 14-day delivery window, scheduled for delivery on 12/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

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Purchase Order PO No. 26028666

Order Date: 12/3/2025

Internal Tracking No.: 1688

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

208 EAST 10TH STREET

ROOM 610

AUSTIN, TX 78701

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 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

2 EACH 21.15 $42.30

2 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

2 EACH 15.43 $30.86

Purchase Order PO No. 26028666

Order Date: 12/3/2025

Internal Tracking No.: 1688

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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

1 EACH 8.49 $8.49

Total $81.65

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