26104238-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26104238
- Contract number
- 26104238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104238) issued by the Texas Department of Licensing & Regulation (TDLR) on 12/19/2025, with the contractor being WorkQuest, Inc. located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Kristen O'Neal.
The purchase order is for two office supply items from House of Doolittle: a daily black wire-bound appointment book (6 x 8 1/4 inches, 100% post-consumer recycled) priced at $16.90, and a daily calendar set priced at $12.46, totaling $29.36. Both items are for the 2026 calendar year, ordered under Contract 615-S1, which is a term contract. The delivery is set for 1/2/2026 with a 14-day after receipt (ARO) timeline. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26104238
Order Date: 12/19/2025
Internal Tracking No.: 26-0312
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 16630 Austin TX 78761-6630
8006 Cameron Road Suite F Austin, TX 78754
NOTE TO CONTRACTOR:
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 Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/2/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Purchase Order PO No. 26104238
Order Date: 12/19/2025
Internal Tracking No.: 26-0312
Total $29.36
File details come from the government source that posted it. Updated .