26146527-0.pdf

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Attached to
Term TX|615-S1|17419760511|26146527
Contract number
26146527
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26146527) issued by the Employees Retirement System of Texas, a state agency, on 1/6/2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to 200 East 18th Street in Austin, TX, with the bill-to address at the Capitol Station.

The purchase order details the acquisition of various planners and calendars from House of Doolittle for the 2026 year, all under Contract 615-S1. The order includes a monthly appointment planner (3 units at $15.76 each), a weekly appointment planner (1 unit at $19.27), a daily appointment book (2 units at $16.90 each), a wall 1-year planner (2 units at $14.96 each), and a three-month vertical wall calendar (2 units at $15.36 each). All items are black, wire-bound, made from 100% post-consumer recycled materials, and include freight. The total order value is $160.99, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/20/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26146527

Order Date: 1/6/2026

Internal Tracking No.: 3272600415

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: 1/20/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

3 EACH 15.76 $47.28

Purchase Order PO No. 26146527

Order Date: 1/6/2026

Internal Tracking No.: 3272600415

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 1/20/2026

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

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: 1/20/2026

MPN: HOD28802

Manufacturer Name: House of Doolittle

2 EACH 16.90 $33.80

4 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: 1/20/2026

MPN: HOD390

Manufacturer Name: House of Doolittle

2 EACH 14.96 $29.92

5 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026

MPN: HOD3640

Manufacturer Name: House of Doolittle

2 EACH 15.36 $30.72

Total $160.99

File details come from the government source that posted it. Updated .