26064263-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064263
- Contract number
- 26064263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064263) issued by the Employees Retirement System of Texas, a state agency, on 12/15/2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves WorkQuest, Inc. as the contractor, with goods to be shipped to 200 East 18th Street in Austin, TX.
The purchase order covers three calendar products for the 2026 year from House of Doolittle, purchased under Contract 615-S1: a weekly planner (1 each at $13.72), a daily calendar set (1 each at $12.46), and a desk pad calendar (2 each at $8.49 each, totaling $16.98). The total order value is $43.16, with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/29/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the contract is a term contract. Freight is included in the unit pricing for all items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064263
Order Date: 12/15/2025
Internal Tracking No.: 3272600375
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 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: 12/29/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Purchase Order PO No. 26064263
Order Date: 12/15/2025
Internal Tracking No.: 3272600375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/29/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $43.16
File details come from the government source that posted it. Updated .