26105437-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105437
- Contract number
- 26105437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105437) issued by the Texas Real Estate Commission (TREC) on 12/23/2025, with an internal tracking number of 329-26-0074. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to TREC's reception area at 1700 N. Congress Ave in Austin.
The purchase order involves the procurement of various 2026 calendars from House of Doolittle, purchased under Contract 615-S1. The order includes one monthly planner (6.8 x 8.75 in) at $15.43, three weekly planners (5 x 8 in) at $13.72 each, one wall monthly calendar (22 x 31.25 in) at $21.15, and one calendar refill (3.5 x 6 in) at $5.19. The total purchase amount is $82.93. Delivery is scheduled for 1/6/2026 with a 14-day after receipt (ARO) timeline, and all items must be delivered Monday through Friday between 8:00 AM and 5:00 PM, excluding state holidays, to the 4th Floor reception desk.
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Text version
Purchase Order PO No. 26105437
Order Date: 12/23/2025
Internal Tracking No.: 329-26-0074
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12188 Austin TX 78711-2188
1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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 Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Order Date: 12/23/2025
Internal Tracking No.: 329-26-0074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
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: 1/6/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
Order Date: 12/23/2025
Internal Tracking No.: 329-26-0074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/6/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Total $82.93
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