26125912-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125912
- Contract number
- 26125912
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26125912) issued by the Employees Retirement System - 327, with the purchasing contact being Yesenia Lopez-Bustos. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to 200 East 18th Street in Austin. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is associated with Contract 615-S1, which is a term contract.
The purchase order covers multiple calendar and planner products from two manufacturers: House of Doolittle and At A Glance. The items include a monthly appointment planner (3 units at $15.76 each), a monthly planner (1 unit at $15.43), a daily appointment book (1 unit at $16.90), a desk pad calendar (4 units at $8.49 each), and a monthly wall/desk vinyl calendar holder (3 units at $14.04 each). All items are for the 2026 calendar year, with a total order value of $155.69. The delivery is set for 1/13/2026, with a 14-day after receipt (ARO) delivery timeline, and all items include freight.
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Text version
Purchase Order PO No. 26125912
Order Date: 12/30/2025
Internal Tracking No.: 3272600402
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
AUSTIN, TX 78701
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/13/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
2 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: 1/13/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26125912
Order Date: 12/30/2025
Internal Tracking No.: 3272600402
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: 1/13/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
4 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: 1/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
5 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: 1/13/2026
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Total $155.69
File details come from the government source that posted it. Updated .