26063926-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063926
- Contract number
- 26063926
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063926) issued by the State of Texas, specifically for the Employees Retirement System - 327 agency, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to 200 East 18th Street in Austin, TX.
The purchase order covers four different calendar types for the 2026 year, all procured under Contract 615-S1, a term contract. The items include a Monthly Planner (Black, 6.8 x 8.75 in) from House of Doolittle at $15.43, a Monthly Wall/Desk Vinyl Holder (11 x 8.5 in) from At A Glance at $14.04, a Wall 1 Year Planner (Block 1 x 1.5 in) from House of Doolittle at $14.96, and a Wall Monthly Wirebound Calendar (22 x 31.25 in) from House of Doolittle at $21.15. The total order value is $65.58, with a standard delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/25/2025. 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. 26063926
Order Date: 12/11/2025
Internal Tracking No.: 3272600368
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
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: 12/25/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
2 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
1 EACH 14.04 $14.04
Purchase Order PO No. 26063926
Order Date: 12/11/2025
Internal Tracking No.: 3272600368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
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: 12/25/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $65.58
File details come from the government source that posted it. Updated .