26146547-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146547
- Contract number
- 26146547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146547) issued by the Texas Military Department, with WorkQuest, Inc. serving as the contractor. The order is dated 1/6/2026 and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is identified as the Texas Military Department, with Mary Ochoa listed as the purchaser, and the shipping destination is 7701 East Wagner Rd in Fort Wolters, Mineral Wells, TX.
The purchase order covers two calendar products from House of Doolittle: one three-month vertical wall calendar (26in. x 12.25in.) priced at $15.36, and two desk pad calendars (22 x 17, 12 months) priced at $8.49 each, totaling $32.34. Both items are for the 2026 calendar year, ordered under Contract 615-S1, which is a term contract. The delivery is set for 1/20/2026 with a 14-day after receipt of order (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146547
Order Date: 1/6/2026
Internal Tracking No.: 26-01230 - REQ0042932
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: Jonathan R Whitehead Email: jonathan.r.whitehead3.nfg@army.mil Phone: (940) 452-7096 or (940) 325-6872 EX. 7304201
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
1 EACH 15.36 $15.36
2 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: 1/20/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26146547
Order Date: 1/6/2026
Internal Tracking No.: 26-01230 - REQ0042932
Total $32.34
File details come from the government source that posted it. Updated .