26104789-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26104789
- Contract number
- 26104789
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26104789) issued by the Texas Department of Licensing & Regulation (TDLR) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order was placed on 12/19/2025 with an internal tracking number of 26-0314.
The purchase order covers three office calendar and planner items for the 2026 calendar year, sourced under Contract 615-S1, a term contract. The items include: 3 monthly appointment planners from House of Doolittle (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each; 1 desk pad calendar from House of Doolittle (22 x 17, 12 months) at $8.49; and 1 monthly wall/desk vinyl calendar holder from At A Glance (11 x 8.5 inches) at $14.04. The total order value is $69.81, with a standard delivery timeframe of 14 days after receipt (ARO), and a specified delivery date of 1/2/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26104789
Order Date: 12/19/2025
Internal Tracking No.: 26-0314
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 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
3 EACH 15.76 $47.28
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
1 EACH 8.49 $8.49
Purchase Order PO No. 26104789
Order Date: 12/19/2025
Internal Tracking No.: 26-0314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/2/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $69.81
File details come from the government source that posted it. Updated .