26029119-0.pdf

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Term TX|615-S1|17419760511|26029119
Contract number
26029119
Issued by
Texas

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Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26029119) issued by the Texas Alcoholic Beverage Commission (TABC) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Dustin Carter at a Suite on Mesa Drive in Austin. The order is processed under Contract 615-S1, which is a term contract.

The purchase order covers various calendars and planners for the year 2026, primarily from manufacturers House of Doolittle and At A Glance. The items include monthly and weekly planners, desk pad calendars, appointment planners, wall calendars, and vinyl calendar holders. The quantities range from 1 to 14 units per item, with unit prices between $8.49 and $21.15. The total order value is $455.78, with all items set to be delivered by 12/18/2025 with a 14-day delivery after receipt (ARO) timeframe. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order PO No. 26029119

Order Date: 12/4/2025

Internal Tracking No.: 26-40504

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

Dustin Carter 5806 Mesa Drive Suite# 130 Austin, TX 78731

NOTE TO CONTRACTOR: 26-40504 Dustin POE

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: 12/18/2025 Notes: 26-40504

MPN: HOD262602

Manufacturer Name: House of Doolittle

2 EACH 15.43 $30.86

2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 26-40504

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

Order Date: 12/4/2025

Internal Tracking No.: 26-40504

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: 12/18/2025 Notes: 26-40504

MPN: HOD124

Manufacturer Name: House of Doolittle

5 EACH 8.49 $42.45

4 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: 12/18/2025 Notes: 26-40504

MPN: HOD27202

Manufacturer Name: House of Doolittle

2 EACH 15.76 $31.52

5 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 26-40504

MPN: HOD390

Manufacturer Name: House of Doolittle

3 EACH 14.96 $44.88

6 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: 12/18/2025 Notes: 26-40504

MPN: HOD3640

Manufacturer Name: House of Doolittle

14 EACH 15.36 $215.04

Order Date: 12/4/2025

Internal Tracking No.: 26-40504

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 12/18/2025 Notes: 26-40504

MPN: 1650A

Manufacturer Name: At A Glance

4 EACH 14.04 $56.16

8 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: 12/18/2025 Notes: 26-40504

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

Total $455.78

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