26126008-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26126008
- Contract number
- 26126008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126008) issued by the Texas Facilities Commission, a state agency, on 12/30/2025. The purchase order is with WorkQuest, Inc., a contractor located in Austin, Texas, for office supplies to be delivered to the Central Services Building. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlie Fountain as the agency purchaser.
The purchase order comprises two line items from House of Doolittle: 12 monthly planners (black, 6.8 in x 8.75 in) at $15.43 each, totaling $185.16, and 12 daily appointment books (black, wire bound, 6 x 8 1/4, 100% post-consumer recycled) at $16.90 each, totaling $202.80. The total purchase order amount is $387.96. Both items are for the 2026 year, under Contract 615-S1, with a term contract type. The delivery is set for 1/13/2026, with a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26126008
Order Date: 12/30/2025
Internal Tracking No.: PR-0007907
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building Austin, TX 78701
NOTE TO CONTRACTOR: Office Supplies for RISK Dept. - CSB TFC Contact: Michelle Waters
PH# 512-463-2533
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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: 1/13/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
12 EACH 15.43 $185.16
Purchase Order PO No. 26126008
Order Date: 12/30/2025
Internal Tracking No.: PR-0007907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
12 EACH 16.90 $202.80
Total $387.96
File details come from the government source that posted it. Updated .