26063478-0.pdf

PDF 19 KB Posted Dec 9, 2025

Attached to: Term TX|615-S1|17419760511|26063478
Contract number: 26063478
Issued by: Texas

About this file

Written by GovTribe AI · Dec 10, 2025

This is a Purchase Order (PO No. 26063478) issued by the Texas Alcoholic Beverage Commission (TABC) on 12/9/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Chelsea Realini. The purchase is made under Contract 615-S1, a term contract, with the shipping destination set to Diana Waterman at the TABC - Manhattan Life Building in Houston, TX.

The purchase consists of various calendars and planners for the 2026 year, primarily from the House of Doolittle manufacturer, with one item from At A Glance. The order includes 6 monthly appointment planners (8-7/8 x 11-1/4), 1 monthly planner (6.8 x 8.75), 10 desk pad calendars (22 x 17), 4 wall calendars (22 x 31.25), 2 three-month vertical wall calendars, 2 monthly wall/desk vinyl holders, and 1 daily calendar set. The total purchase amount is $557.82, with delivery scheduled for 12/23/2025 and a 14-day delivery after receipt (ARO) timeframe. All items include freight and are made with 100% post-consumer recycled materials where applicable.

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Purchase Order PO No. 26063478

Order Date: 12/9/2025

Internal Tracking No.: 26-40518

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

Diana Waterman TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092

NOTE TO CONTRACTOR: 26-40518

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: 12/23/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

6 EACH 15.76 $94.56

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: 12/23/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

1 EACH 15.43 $15.43

Order Date: 12/9/2025

Internal Tracking No.: 26-40518

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: 12/23/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

8 EACH 8.49 $67.92

4 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: 12/23/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

5 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: 12/23/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

3 EACH 21.15 $63.45

6 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: 12/23/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

7 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: 12/23/2025

MPN: HOD124

1 EACH 8.49 $8.49

Order Date: 12/9/2025

Internal Tracking No.: 26-40518

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 12/23/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

6 EACH 15.76 $94.56

9 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: 12/23/2025

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

10 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

1 EACH 12.46 $12.46

11 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: 12/23/2025

MPN: HOD124

6 EACH 8.49 $50.94

Order Date: 12/9/2025

Internal Tracking No.: 26-40518

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/23/2025

MPN: HOD3640

Manufacturer Name: House of Doolittle

2 EACH 15.36 $30.72

13 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: 12/23/2025

MPN: 1650A

Manufacturer Name: At A Glance

2 EACH 14.04 $28.08

14 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: 12/23/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

2 EACH 21.15 $42.30

Total $557.82

File details come from the government source that posted it. Updated Dec 10, 2025.