26063869-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063869
- Contract number
- 26063869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063869) issued by the Texas Historical Commission on 12/10/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, specifically involving the Sabine Pass Battleground location in Port Arthur, TX. The document includes contact information for Patrick Hughes from the Texas Historical Commission and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two calendar products from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1. The first item is a wall monthly calendar (22 x 31.25 inches, wirebound) at $21.15 each, with a quantity of 2 for a total of $42.30. The second item is a daily calendar set priced at $12.46, with a quantity of 1. The total purchase order amount is $54.76, with a delivery date of 12/24/2025 and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063869
Order Date: 12/10/2025
Internal Tracking No.: R260882
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
SABINE PASS BATTLEGROUND
6100 DOWLING STREET
PORT ARTHUR, TX 77641
NOTE TO CONTRACTOR: THC CONTACT:
Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@thc.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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
Purchase Order PO No. 26063869
Order Date: 12/10/2025
Internal Tracking No.: R260882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $54.76
File details come from the government source that posted it. Updated .