26084749-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26084749
- Contract number
- 26084749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084749) issued by the Public Utility Commission of Texas (PUC) on 12/18/2025, with an internal tracking number of PO# 473-26-0000260. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for the State of Texas, which is exempt from federal excise taxes under certain conditions.
The purchase order details the acquisition of multiple calendar products from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The order includes 2 wall calendars (22 x 31.25 inches) at $21.15 each, 9 monthly planners (6.8 x 8.75 inches) at $15.43 each, 2 desk pad calendars (22 x 17 inches) at $8.49 each, 5 weekly planners (5 x 8 inches) at $13.72 each, and 2 large wall calendars (24 x 37 inches) at $21.51 each. The total purchase amount is $309.77, with a standard delivery timeframe of 14 days after receipt (ARO) and a delivery date of 1/1/2026. All items include freight and are part of a term contract.
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Text version
Purchase Order PO No. 26084749
Order Date: 12/18/2025
Internal Tracking No.: PO# 473-26-0000260
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference PO# 473-26-0000260 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
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: 1/1/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
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: 1/1/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
9 EACH 15.43 $138.87
Purchase Order PO No. 26084749
Order Date: 12/18/2025
Internal Tracking No.: PO# 473-26-0000260
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: 1/1/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
4 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: 1/1/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
5 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: 1/1/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Total $309.77
File details come from the government source that posted it. Updated .