26064383-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064383
- Contract number
- 26064383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064383) issued by the Texas Department of Agriculture on 12/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Stephen F Austin Building located in Austin, TX, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jonah Wilczynski as the agency purchaser.
The purchase order covers four different types of 2026 calendars from House of Doolittle, procured under Contract 615-S1, a term contract. The items include: 1 wall calendar (22" x 31.25") at $21.15, 10 monthly planners (6.8" x 8.75") at $15.43 each, 6 desk pad calendars (22" x 17") at $8.49 each, and 4 wall calendars (24" x 37") with lamination and markers at $21.51 each. The total purchase amount is $312.43, with a specified delivery date of 12/29/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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. 26064383
Order Date: 12/15/2025
Internal Tracking No.: 26-00646
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Meghann Howard
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 Jonah Wilczynski Jonah.Wilczynski@TexasAgriculture.gov (512) 463-7493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/29/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 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: 12/29/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
10 EACH 15.43 $154.30
Purchase Order PO No. 26064383
Order Date: 12/15/2025
Internal Tracking No.: 26-00646
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
6 EACH 8.49 $50.94
4 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
4 EACH 21.51 $86.04
Total $312.43
File details come from the government source that posted it. Updated .