26103667-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26103667
- Contract number
- 26103667
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26103667) issued by the Texas Alcoholic Beverage Commission on 12/19/2025, with an internal tracking number of 26-40551. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to DeAsia Batts at a Suite on Mesa Drive in Austin. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent being Chelsea Realini.
The purchase order is for three types of calendars from House of Doolittle, under Contract 615-S1, a term contract. The items include: 7 desk pad calendars (22x17, 12 months) at $8.49 each, totaling $59.43; 6 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each, totaling $94.56; and 1 wall calendar (24x37, laminated, horizontal) at $21.51. The total order amount is $175.50, with a delivery date of 1/2/2026 and a 14-day after receipt (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26103667
Order Date: 12/19/2025
Internal Tracking No.: 26-40551
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
DeAsia Batts 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40551
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
2 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: 1/2/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Purchase Order PO No. 26103667
Order Date: 12/19/2025
Internal Tracking No.: 26-40551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/2/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $175.50
File details come from the government source that posted it. Updated .