26064580-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064580
- Contract number
- 26064580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064580) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/16/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Water Quality Planning Division Support Section, with billing and shipping addresses in Austin and Sugar Land, Texas, respectively. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 615-S1.
The purchase order comprises a comprehensive order of various calendars and planners from House of Doolittle for the 2026 year, including a monthly appointment planner, monthly and weekly planners, calendar refills, a daily calendar set, desk pads, and wall calendars. The total order value is $259.18, with items ranging from $5.19 to $21.51 per unit. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a delivery date of 12/30/2025. The contract is a term contract, and all items include freight. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064580
Order Date: 12/16/2025
Internal Tracking No.: 582-26-01237
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Houston Laboratory 12553 West Airport Blvd Sugar Land, TX 77478
NOTE TO CONTRACTOR: Ref Req # 582-26-01237 Please send invoicing and delivery inquires to contact: Yvette Davis 281-269-8306 Yvette.Davis@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 12/30/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Order Date: 12/16/2025
Internal Tracking No.: 582-26-01237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/30/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
3 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: 12/30/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
5 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
6 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: 12/30/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Order Date: 12/16/2025
Internal Tracking No.: 582-26-01237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
5 EACH 21.51 $107.55
Total $259.18
File details come from the government source that posted it. Updated .