26104448-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26104448
- Contract number
- 26104448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104448) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/19/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 615-S1, which is a term contract. The PO is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Central Receiving at 1701 N. Congress Avenue in Austin, TX.
The purchase includes two items from House of Doolittle: 3 desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $25.47, and 7 monthly appointment planners (8-7/8 X 11-1/4, black, wire-bound, 100% post-consumer recycled) at $15.76 each, totaling $110.32. The total purchase amount is $135.79, with a delivery date of 1/2/2026 and a delivery ARO (after receipt of order) of 14 days. The items are for the 2026 calendar year and include freight in the pricing.
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Text version
Purchase Order PO No. 26104448
Order Date: 12/19/2025
Internal Tracking No.: 45410
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin, TX 78701-1494
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
Texas Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
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
3 EACH 8.49 $25.47
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
7 EACH 15.76 $110.32
Purchase Order PO No. 26104448
Order Date: 12/19/2025
Internal Tracking No.: 45410
Total $135.79
File details come from the government source that posted it. Updated .