26125546-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125546
- Contract number
- 26125546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125546) issued by the Texas Ethics Commission on 12/26/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state procurement under Contract 615-S1, which is a term contract. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order details the acquisition of various calendars and appointment planners from House of Doolittle for the 2026 calendar year. The order includes two wall calendars (1 Year Planner and Monthly), two appointment planners (Weekly and Monthly), and two additional wall calendars (Jan-Dec and Weekly Planner). The total order quantity is 8 items with a total cost of $259.07. All items are set for delivery on 1/9/2026 with a 14-day After Receipt of Order (ARO) timeline. The procurement specifically notes that delivery should not occur on 12/26/25, 12/31/25, and 1/26, when the Texas Ethics Commission will be closed. Freight is included in the unit pricing for all items.
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Text version
Purchase Order PO No. 26125546
Order Date: 12/26/2025
Internal Tracking No.: 26-051
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12070 Austin TX 78711-2070
Texas Ethics Commission P O Box 12070 Austin, TX 78711-2070 TEC is closed 12/26/25, 12/31/25/ and Jan.
1/26 Please do not delivery on these dates.
NOTE TO CONTRACTOR: TEC is closed 12/26/25, 12/31/25/ and Jan. 1/26 Please do not delivery on these dates.
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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.state.tx.us (512) 463-5806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/9/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
2 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: 1/9/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
4 EACH 19.27 $77.08
Purchase Order PO No. 26125546
Order Date: 12/26/2025
Internal Tracking No.: 26-051
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: 1/9/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
4 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/9/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
3 EACH 21.51 $64.53
5 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: 1/9/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
6 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: 1/9/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $259.07
File details come from the government source that posted it. Updated .