26105500-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105500
- Contract number
- 26105500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105500) issued by the Texas Department of Licensing & Regulation (TDLR) on 12/23/2025, with an internal tracking number of 26-0324. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the TDLR Warehouse. The purchase is made under Contract 615-S1, a term contract, with the transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase involves two office supply items from House of Doolittle: a desk pad calendar (22 x 17, 12 months for 2026) priced at $8.49 and a monthly appointment planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) priced at $15.76. The total order value is $24.25, with a specified delivery date of 1/6/2026 and a delivery timeframe of 14 days after receipt of order (ARO). The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105500
Order Date: 12/23/2025
Internal Tracking No.: 26-0324
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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 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: 1/6/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 1/6/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26105500
Order Date: 12/23/2025
Internal Tracking No.: 26-0324
Total $24.25
File details come from the government source that posted it. Updated .