26043399-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26043399
- Contract number
- 26043399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043399) issued by the Texas Alcoholic Beverage Commission (TABC), a Texas state agency, on 12/5/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and will be shipped to Pamela Huerta at the TABC office in San Antonio. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers four line items of office planners and calendars for the 2026 year, all from environmentally conscious manufacturers that use 100% post-consumer recycled materials. The items include two monthly appointment planners from House of Doolittle (8-7/8 x 11-1/4 and 6.8 x 8.75 inches), one monthly wall/desk vinyl calendar from At A Glance, and one daily appointment book from House of Doolittle. The total order value is $93.32, with unit prices ranging from $14.04 to $16.90. All items have a 14-day delivery timeline set for 12/19/2025 and include freight. The state of Texas 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. 26043399
Order Date: 12/5/2025
Internal Tracking No.: 26-40511
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
Pamela Huerta TABC 4242 E. Piedras Drive Suite 200
SAN ANTONIO, TX 78228
NOTE TO CONTRACTOR: 26-40511
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. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
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: 12/19/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
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: 12/19/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 26043399
Order Date: 12/5/2025
Internal Tracking No.: 26-40511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/19/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Total $93.32
File details come from the government source that posted it. Updated .