26063900-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063900
- Contract number
- 26063900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063900) issued by the Texas Department of Motor Vehicles (TxDMV) on December 11, 2025, to WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez listed as the agency purchaser.
The purchase order is for various calendars and appointment books for the 2026 calendar year, sourced under Contract 615-S1, a term contract. The order includes nine line items from manufacturers House of Doolittle and At A Glance, comprising desk pad calendars, weekly and monthly planners, wall calendars, and appointment books. The total order value is $1,563.36, with quantities ranging from 1 to 26 units per item. All items include freight and are set to be delivered by December 25, 2025, with a 14-day delivery after receipt (ARO) timeline. The products are predominantly black in color, with some featuring 100% post-consumer recycled materials, and vary in sizes from 5x8 inches to 24x37 inches.
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Text version
Purchase Order PO No. 26063900
Order Date: 12/11/2025
Internal Tracking No.: 0000017104
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Stacey Cullen
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Stacey Cullen stacey.cullen@txdmv.gov
(512) 465-4164
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/25/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
18 EACH 8.49 $152.82
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
15 EACH 13.72 $205.80
Order Date: 12/11/2025
Internal Tracking No.: 0000017104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/25/2025
MPN: 1650A
Manufacturer Name: At A Glance
11 EACH 14.04 $154.44
4 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
5 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: 12/25/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
12 EACH 15.43 $185.16
6 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: 12/25/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
26 EACH 15.76 $409.76
Order Date: 12/11/2025
Internal Tracking No.: 0000017104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
11 EACH 16.90 $185.90
8 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: 12/25/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
9 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Total $1,563.36
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