26105154-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105154
- Contract number
- 26105154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105154) issued by the Texas Department of Licensing & Regulation (TDLR) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 615-S1, which is a term contract. The purchase is made by agency purchaser Kristen O'Neal and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase consists of three different planners/appointment books from House of Doolittle for the 2026 year: two weekly appointment planners (one 8-7/8 x 11-1/4 and one 5 x 8 inches) and one daily appointment book (6 x 8 1/4 inches). All items are black, wire-bound, and made from 100% post-consumer recycled materials. The total order quantity is four books, with a total cost of $69.16. The items are to be delivered by January 2, 2026, with a 14-day delivery after receipt (ARO) period, and the pricing includes freight. The purchase is made under a term contract, suggesting potential ongoing or repeat ordering capabilities.
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Text version
Purchase Order PO No. 26105154
Order Date: 12/19/2025
Internal Tracking No.: 26-0317
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 61515074503 Appointment Planner, Weekly, 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: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Purchase Order PO No. 26105154
Order Date: 12/19/2025
Internal Tracking No.: 26-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
Total $69.16
File details come from the government source that posted it. Updated .