26029483-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26029483
- Contract number
- 26029483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029483) issued by the Employees Retirement System of Texas, a state agency, on 12/4/2025. The purchase order is from WorkQuest, Inc., a contractor located in Austin, TX, and will be delivered to the state's Capitol Station in Austin. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under a term contract (615-S1).
The purchase order includes four line items of calendars and planners from House of Doolittle, all for the 2026 calendar year, with a total value of $61.12. Specific items include a monthly appointment planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) for $15.76, a desk pad calendar (22 x 17) for $8.49, a wall calendar (24 x 37, laminated, with marker and hangers) for $21.51, and a three-month vertical wall calendar (26 x 12.25) for $15.36. All items have a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 12/18/2025, and include freight. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26029483
Order Date: 12/4/2025
Internal Tracking No.: 3272600348
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
2 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
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26029483
Order Date: 12/4/2025
Internal Tracking No.: 3272600348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
4 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
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $61.12
File details come from the government source that posted it. Updated .