26063735-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063735
- Contract number
- 26063735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063735) issued by the Texas Military Department on 12/10/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gilbert Gipson listed as the agency purchaser.
The purchase order is for multiple calendar products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1, a term contract. The order includes: 1 wall calendar (24 x 37, laminated, horizontal) at $21.51, 2 three-month vertical wall calendars at $15.36 each, 2 monthly planners (black, 6.8 x 8.75) at $15.43 each, and 2 wirebound monthly wall calendars (22 x 31.25) at $21.15 each. The total purchase amount is $125.39, with a delivery timeframe of 14 days after receipt (ARO) and a delivery date of 12/24/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063735
Order Date: 12/10/2025
Internal Tracking No.: 26-01063
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W 35TH STREET
BLDG. 37
AUSTIN, TX 78703
NOTE TO CONTRACTOR: POC:
ROBLE MORALES
512-782-1170 roble.m.morales.nfg@cfmo.mil.texas.gov
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 Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/24/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26063735
Order Date: 12/10/2025
Internal Tracking No.: 26-01063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/24/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
3 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: 12/24/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
4 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: 12/24/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $125.39
File details come from the government source that posted it. Updated .