26157111-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157111
- Contract number
- 26157111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157111) issued by the Texas State Preservation Board on 1/13/2026, with an internal tracking number of 26-0000846. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is the Texas State Preservation Board. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Patty Ruiz as the agency purchaser.
The purchase order is for two types of calendars from House of Doolittle under Contract 615-S1, a term contract: 10 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $84.90, and 4 three-month vertical wall calendars (26 x 12.25 inches) at $15.36 each, totaling $61.44. The total purchase order amount is $146.34, with a delivery date of 1/27/2026 and a 14-day delivery after receipt (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26157111
Order Date: 1/13/2026
Internal Tracking No.: 26-0000846
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950 State Preservation Board Austin, TX 78701 Attention:
Tish Sanabria
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
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: 1/27/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
2 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: 1/27/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
4 EACH 15.36 $61.44
Purchase Order PO No. 26157111
Order Date: 1/13/2026
Internal Tracking No.: 26-0000846
Total $146.34
File details come from the government source that posted it. Updated .