26104446-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26104446
- Contract number
- 26104446
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26104446) issued by the Texas Department of Licensing & Regulation (TDLR) on 12/19/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kristen O'Neal from TDLR's Division 452.
The purchase order covers two calendar items from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1: a wall calendar (22" x 31.25", wirebound) priced at $21.15 and a desk pad calendar (22" x 17") priced at $8.49, totaling $38.13. The order includes freight and has a term contract type with a 14-day delivery after receipt (ARO), with a specified delivery date of 1/2/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26104446
Order Date: 12/19/2025
Internal Tracking No.: 26-0313
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 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: 1/2/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
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: 1/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26104446
Order Date: 12/19/2025
Internal Tracking No.: 26-0313
Total $38.13
File details come from the government source that posted it. Updated .