26063232-0.pdf

PDF 19 KB Posted Dec 8, 2025

Attached to: Term TX|615-S1|17419760511|26063232
Contract number: 26063232
Issued by: Texas

About this file

Written by GovTribe AI · Dec 9, 2025

This is a Purchase Order (PO No. 26063232) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/8/2025, with an internal tracking number of 582-26-01136. The purchasing agency is working with WorkQuest, Inc., located in Austin, TX, as the contractor. The purchase order is associated with Contract 615-S1, a term contract, and will be delivered to the Air Quality, Implementation Grants Section at 12100 Park 35 Circle, Bldg F in Austin, TX.

The purchase order consists of 13 line items, primarily for various calendars and planners for the year 2026, manufactured by House of Doolittle and At A Glance. The items include monthly and weekly appointment planners, daily appointment books, desk pad calendars, wall calendars of different sizes, and calendar refills and sets. The total order value is $679.29, with unit prices ranging from $5.19 to $21.51. All items are 100% post-consumer recycled, have freight included, and are set for delivery within 14 days after receipt of order (ARO) on 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26063232

Order Date: 12/8/2025

Internal Tracking No.: 582-26-01136

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Air Quality, Implementation Grants Section PO Box 13087, MC 204 Austin TX 78711-3087

12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-01136 Please send invoicing and delivery inquires to contact: Daniel Vasquez 512-239-4955 Daniel.Vasquez@tceq.texas.gov

Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.

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

Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785

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: 12/22/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

7 EACH 15.76 $110.32

Order Date: 12/8/2025

Internal Tracking No.: 582-26-01136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/22/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

3 EACH 15.43 $46.29

3 61515 61515074503 Appointment Planner, Weekly, 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: 12/22/2025

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

4 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: 12/22/2025

MPN: HOD278

Manufacturer Name: House of Doolittle

9 EACH 13.72 $123.48

5 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: 12/22/2025

MPN: HOD28802

Manufacturer Name: House of Doolittle

2 EACH 16.90 $33.80

Order Date: 12/8/2025

Internal Tracking No.: 582-26-01136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025

MPN: HOD4717

Manufacturer Name: House of Doolittle

1 EACH 5.19 $5.19

7 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

4 EACH 12.46 $49.84

8 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: 12/22/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

4 EACH 8.49 $33.96

9 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025

MPN: HOD396

Manufacturer Name: House of Doolittle

2 EACH 21.51 $43.02

10 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: 12/22/2025

MPN: 1650A

Manufacturer Name: At A Glance

6 EACH 14.04 $84.24

Order Date: 12/8/2025

Internal Tracking No.: 582-26-01136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 12/22/2025

MPN: HOD390

Manufacturer Name: House of Doolittle

2 EACH 14.96 $29.92

12 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: 12/22/2025

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

13 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: 12/22/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

4 EACH 21.15 $84.60

Total $679.29

File details come from the government source that posted it. Updated Dec 9, 2025.