26156598-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156598
- Contract number
- 26156598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156598) issued by the General Land Office & Veterans Land Board of Texas, dated 1/8/2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc. from Austin, TX, and the purchase will be shipped to the Stephen F. Austin Building in Austin, TX.
The purchase order is for three wall calendars manufactured by House of Doolittle, with specific dimensions of 22 in X 31.25 in, wirebound, and including freight. The calendars are for the 2026 year, purchased under Contract 615-S1, which is a term contract. The unit price is $21.15 per calendar, totaling $63.45 for the order. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 1/22/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156598
Order Date: 1/8/2026
Internal Tracking No.: PR-0007895
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $63.45
File details come from the government source that posted it. Updated .