26064104-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064104
- Contract number
- 26064104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064104) issued by the Employees Retirement System of Texas, a state agency, on 12/12/2025. The purchasing entity is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Yesenia Lopez-Bustos. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to 200 East 18th Street in Austin.
The purchase order involves multiple planning and calendar products for the 2026 year, sourced under Contract 615-S1, a term contract. The items include: 1 monthly appointment planner at $15.76, 4 weekly appointment planners at $19.27 each (totaling $77.08), 1 daily appointment book at $16.90, and 1 monthly wall/desk vinyl calendar at $14.04. All items are from manufacturers House of Doolittle and At A Glance, feature 100% post-consumer recycled materials, and include freight. The total order value is $123.78, with a delivery date of 12/26/2025 and a 14-day after receipt (ARO) delivery timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064104
Order Date: 12/12/2025
Internal Tracking No.: 3272600369
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 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: 12/26/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26064104
Order Date: 12/12/2025
Internal Tracking No.: 3272600369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/26/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
4 EACH 19.27 $77.08
3 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: 12/26/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
4 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: 12/26/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $123.78
File details come from the government source that posted it. Updated .