26063954-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063954
- Contract number
- 26063954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063954) issued by the Texas Alcoholic Beverage Commission (TABC) on 12/11/2025, with an internal tracking number of 26-40526. The contractor is WorkQuest, Inc. from Austin, TX, and the shipping destination is the TABC Lubbock Enforcement office. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Roxanne Church.
The purchase order covers four calendar and planner items from House of Doolittle, all for the 2026 year, under Contract 615-S1 (a term contract). The items include a daily appointment book ($16.90), a desk pad calendar ($8.49), a wall calendar with a 1-year planner ($14.96), and a monthly planner ($15.43), totaling $55.78. All items have a delivery timeframe of 14 days after receipt (ARO) with a specified delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063954
Order Date: 12/11/2025
Internal Tracking No.: 26-40526
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Madison Keesler TABC Lubbock Enforcement 3223 South Loop 289 Suite 312-D3 Lubbock, TX 79423
NOTE TO CONTRACTOR: 26-40526 Madison
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 Notes: 26-40526
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 26063954
Order Date: 12/11/2025
Internal Tracking No.: 26-40526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Notes: 26-40526
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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 Notes: 26-40526
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
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: 12/25/2025 Notes: 26-40526
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $55.78
File details come from the government source that posted it. Updated .