26064109-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064109
- Contract number
- 26064109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064109) issued by the General Land Office & Veterans Land Board of the State of Texas on 12/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mike Klepfer as the agency purchaser.
The purchase order covers various calendars and planners for the 2026 year, sourced under Contract 615-S1, a term contract. The order includes 4 monthly appointment planners from House of Doolittle at $15.76 each, 2 desk pad calendars at $8.49 each, 1 three-month vertical wall calendar at $15.36, 1 monthly wall/desk vinyl calendar holder at $14.04, and 2 wirebound wall calendars at $21.15 each. The total order value is $151.72, with all items to be delivered within 14 days of order (by 12/26/2025). The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064109
Order Date: 12/12/2025
Internal Tracking No.: PO-0005304
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
602 N. Staples St.
Suite 240
CORPUS CHRISTI, TX 78401
PO-0005304 Attn: Tim Moebius/Amanda Marek
NOTE TO CONTRACTOR: PO-0005304
PR-0007691
Attn: Tim Mobius / Amanda Marek
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
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
4 EACH 15.76 $63.04
Purchase Order PO No. 26064109
Order Date: 12/12/2025
Internal Tracking No.: PO-0005304
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: 12/26/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
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
5 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: 12/26/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $151.72
File details come from the government source that posted it. Updated .