26146185-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146185
- Contract number
- 26146185
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146185) issued by the Texas Secretary of State's office on 1/2/2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephanie Alvarado as the agency purchaser. The contractor's information indicates WorkQuest, Inc. is located in Austin, Texas, with billing and shipping addresses also in Austin.
The purchase order is for 7 desk pad calendars manufactured by House of Doolittle, with a model number HOD124, priced at $8.49 each for a total of $59.43. The calendars are 22 x 17 inches, cover 12 months for the year 2026, and include freight. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 1/16/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146185
Order Date: 1/2/2026
Internal Tracking No.: 26-0000134
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
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: 1/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Total $59.43
File details come from the government source that posted it. Updated .