26063525-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063525
- Contract number
- 26063525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063525) issued by the Texas Alcoholic Beverage Commission (TABC) on 12/9/2025, with an internal tracking number of 26-40520. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to a TABC location in San Antonio, TX. The purchase is made under Contract 615-S1, which appears to be a term contract, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase involves three different calendar products from House of Doolittle for the 2026 calendar year, with a total order value of $130.75. Specifically, the order includes one monthly planner (6.8 x 8.75 inches) at $15.43, two three-month vertical wall calendars (26 x 12.25 inches) at $15.36 each, and four large wall calendars (22 x 31.25 inches) at $21.15 each. All items include freight, have a 14-day delivery timeframe, and are set to be delivered by 12/23/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as these items are for exclusive state use.
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Text version
Purchase Order PO No. 26063525
Order Date: 12/9/2025
Internal Tracking No.: 26-40520
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
Jodie Persyn TABC 4242 E. Piedras Drive Suite 200
SAN ANTONIO, TX 78228
NOTE TO CONTRACTOR: 26-40520
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 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
2 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
Purchase Order PO No. 26063525
Order Date: 12/9/2025
Internal Tracking No.: 26-40520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 EACH 21.15 $84.60
Total $130.75
File details come from the government source that posted it. Updated .