26156935-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156935
- Contract number
- 26156935
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26156935) involves the Texas Commission on Environmental Quality (TCEQ) procuring calendar and planner products through WorkQuest, Inc., a vendor based in Austin, Texas. The purchase order is issued under Contract 615-S1, with the San Antonio Regional Office - Region 13 designated as the billing and shipping location. The document is dated January 12, 2026, and includes an internal tracking number of 582-26-01401.
The purchase order covers seven line items of various calendars and planners from manufacturers House of Doolittle and At A Glance, including desk pad calendars, monthly wall/desk vinyl holders, wall planners, and monthly planners. The total order value is $602.41, with quantities ranging from 3 to 10 units per item. All items are for the 2026 calendar year, with a standard delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of January 26, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26156935
Order Date: 1/12/2026
Internal Tracking No.: 582-26-01401
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio TX 78233-4480
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio, TX 78233-4480
NOTE TO CONTRACTOR:
1/12/2026-TCEQ SHIPPING/INVOICING INFORMATION:TCEQ Contact Person: Carmen GarciaEmail:
carmen.garcia@tceq.texas.govPlease Submit All Invoices To: Carmen Garcia
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/12/2026 10:20 am-Internal tracking number changed from: 582-26-01404 to: 582-26-01401
1/12/2026 10:20 am-Contractor note changed TCEQ SHIPPING/INVOICING INFORMATION:
TCEQ Contact Person: Carmen Garcia
Email: carmen.garcia@tceq.texas.gov
Please Submit All Invoices To: Carmen Garcia to: TCEQ SHIPPING/INVOICING INFORMATION:TCEQ Contact Person: Carmen GarciaEmail: carmen.garcia@tceq.texas.govPlease Submit All Invoices To: Carmen Garcia
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Order Date: 1/12/2026
Internal Tracking No.: 582-26-01401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
3 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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
4 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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Order Date: 1/12/2026
Internal Tracking No.: 582-26-01401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: HOD262602
Manufacturer Name: House of Doolittle
10 EACH 15.43 $154.30
6 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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
7 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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $602.41
File details come from the government source that posted it. Updated .