26074169-0.pdf

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Term TX|615-S1|17419760511|26074169
Contract number
26074169
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26074169) issued by the Texas Real Estate Commission (TREC) on 12/17/2025, with an internal tracking number of 329-26-0068. The purchase order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 615-S1, which appears to be a term contract for calendar and planner supplies.

The purchase order includes seven line items totaling $266.34, consisting of various calendars and planners for the 2026 year from manufacturers At A Glance and House of Doolittle. The items include a monthly wall/desk vinyl calendar, monthly planners, appointment planners, appointment books, wall calendars of different sizes, and a desk pad calendar. All items are to be delivered by 12/31/2025, with a 14-day after receipt (ARO) delivery window. Delivery instructions specify Monday through Friday delivery between 8:00 AM and 5:00 PM to the TREC Reception Desk on the 4th Floor, excluding state holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

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Purchase Order PO No. 26074169

Order Date: 12/17/2025

Internal Tracking No.: 329-26-0068

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P O Box 12188 Austin TX 78711-2188

1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701

NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

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 Real Estate Commission -

Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244

Order Date: 12/17/2025

Internal Tracking No.: 329-26-0068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 12/31/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: 1650A

Manufacturer Name: At A Glance

4 EACH 14.04 $56.16

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: 12/31/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: HOD262602

Manufacturer Name: House of Doolittle

5 EACH 15.43 $77.15

Order Date: 12/17/2025

Internal Tracking No.: 329-26-0068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 12/31/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: HOD27202

Manufacturer Name: House of Doolittle

4 EACH 15.76 $63.04

4 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: 12/31/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: HOD28802

1 EACH 16.90 $16.90

Order Date: 12/17/2025

Internal Tracking No.: 329-26-0068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/31/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

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: 12/31/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: HOD124

2 EACH 8.49 $16.98

Order Date: 12/17/2025

Internal Tracking No.: 329-26-0068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: HOD390

Manufacturer Name: House of Doolittle

1 EACH 14.96 $14.96

Total $266.34

File details come from the government source that posted it. Updated .