26105550-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26105550
- Contract number
- 26105550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105550) issued by the Texas Department of Motor Vehicles on 12/23/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Daphne Free.
The document details a procurement of various calendar and planner products for the 2026 calendar year, sourced under Contract 615-S1. The order includes six line items from manufacturers House of Doolittle and At A Glance, comprising calendar refills, desk pads, weekly planners, monthly wall/desk vinyl holders, monthly planners, and a wire-bound appointment planner. The total purchase amount is $300.86, with quantities ranging from 1 to 6 units per item. All items have a standard delivery timeframe of 14 days after receipt (ARO) and are set for delivery on 1/6/2026, with freight included in the unit pricing. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code's state and local sales tax exemption for state property acquisition.
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Text version
Purchase Order PO No. 26105550
Order Date: 12/23/2025
Internal Tracking No.: 0000017164
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Erica Hernandez 562 East Wheatland Road Duncanville, TX 75116
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
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: 1/6/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26105550
Order Date: 12/23/2025
Internal Tracking No.: 0000017164
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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: 1/6/2026
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
5 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
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
6 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
4 EACH 15.76 $63.04
Total $300.86
File details come from the government source that posted it. Updated .