26063736-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063736
- Contract number
- 26063736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063736) issued by the Texas Veterans Commission on 12/10/2025, with an internal tracking number 26-0328. The purchase order is from WorkQuest, Inc., located in Austin, Texas, and will be shipped to Beverly Miller at 1801 Congress Ave., Ste. 14.100 in Austin. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and references Contract 615-S1.
The purchase order covers various calendar and planner items for the 2026 year, all with freight included. The items include a weekly appointment planner (1 @ $19.27), a monthly appointment planner (2 @ $15.76 each), a desk pad calendar (2 @ $8.49 each), a monthly planner (1 @ $15.43), a calendar refill (1 @ $5.19), and a monthly wall/desk vinyl holder (1 @ $14.04). The total purchase amount is $102.43. All items are from manufacturers House of Doolittle and At A Glance, with a delivery date of 12/24/2025 and a 14-day delivery after receipt (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26063736
Order Date: 12/10/2025
Internal Tracking No.: 26-0328
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12277
AUSTIN TX 78711-2277
Beverly Miller 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: BEVERLY MILLER
NOTE TO CONTRACTOR: POC: Beverly Miller-512-962-3049 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0328
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/24/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 12/10/2025
Internal Tracking No.: 26-0328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/24/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
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: 12/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
4 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
1 EACH 15.43 $15.43
5 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: 12/24/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
6 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: 12/24/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 12/10/2025
Internal Tracking No.: 26-0328
Total $102.43
File details come from the government source that posted it. Updated .