26085180-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26085180
- Contract number
- 26085180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085180) issued by the Texas Department of Motor Vehicles on 12/18/2025, with WorkQuest, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Miguel Alvarez as the agency purchaser. The purchase is made under Contract 615-S1, a term contract, and will be delivered to Sue Russell at 4000 Jackson Avenue in Austin, TX.
The purchase consists of seven different types of calendars and planners for the 2026 year, sourced from manufacturers At A Glance and House of Doolittle. The items include a wall/desk vinyl calendar holder, desk pad calendars, wall calendars of various sizes, weekly planners, a monthly appointment planner, a calendar refill, and wirebound wall calendars. The total order quantity is 40 items with a total cost of $566.35. All items have a delivery date of 1/1/2026, with a 14-day after receipt (ARO) delivery window. The order includes freight and is covered under a state tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26085180
Order Date: 12/18/2025
Internal Tracking No.: 0000017140
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Sue Russell
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Sue Russell, MCD Staff Services Officer email: sue.russell@txdmv.gov phone: 512-465-1420
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
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: 1/1/2026
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
Order Date: 12/18/2025
Internal Tracking No.: 0000017140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
7 EACH 8.49 $59.43
3 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: 1/1/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
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
6 EACH 13.72 $82.32
5 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: 1/1/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
19 EACH 15.76 $299.44
Order Date: 12/18/2025
Internal Tracking No.: 0000017140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 1/1/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
7 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
Total $566.35
File details come from the government source that posted it. Updated .