26157120-0.pdf

PDF 20 KB Posted Jan 13, 2026

Attached to: Term TX|615-S1|17419760511|26157120
Contract number: 26157120
Issued by: Texas

About this file

Written by GovTribe AI · Jan 14, 2026

This document is a Purchase Order (PO No. 26157120) issued by the Texas Department of Motor Vehicles (TxDMV) on January 13, 2026, to WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Daphne Free.

The purchase order covers multiple types of calendars and appointment planners for the year 2026, sourced under Contract 615-S1, a term contract. The order includes 11 line items from manufacturers House of Doolittle and At A Glance, such as calendar refills, desk pads, weekly planners, monthly wall calendars, wall planners, and appointment books. The items vary in size and style, with quantities ranging from 1 to 11 units per item. The total order value is $671.49, with unit prices ranging from $5.19 to $21.51. All items are set to be delivered to Camp Hubbard - Building 1 within 14 days of order (ARO), with a specified delivery date of January 27, 2026. The order includes a disclaimer of tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

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Purchase Order PO No. 26157120

Order Date: 1/13/2026

Internal Tracking No.: 0000017183

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

4000 JACKSON AVENUE

AUSTIN TX 78731

Roya Ruiz

4000 JACKSON AVENUE

AUSTIN, TX 78731

Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

NOTE TO CONTRACTOR: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

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 Depar tment Of Motor Vehicles - 608

Daphne Free Daphne.Free@txdmv.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD4717

Manufacturer Name: House of Doolittle

1 EACH 5.19 $5.19

Order Date: 1/13/2026

Internal Tracking No.: 0000017183

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD124

Manufacturer Name: House of Doolittle

4 EACH 8.49 $33.96

3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD278

Manufacturer Name: House of Doolittle

4 EACH 13.72 $54.88

4 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: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: 1650A

Manufacturer Name: At A Glance

3 EACH 14.04 $42.12

Order Date: 1/13/2026

Internal Tracking No.: 0000017183

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 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: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD390

Manufacturer Name: House of Doolittle

2 EACH 14.96 $29.92

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: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

7 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: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD262602

7 EACH 15.43 $108.01

Order Date: 1/13/2026

Internal Tracking No.: 0000017183

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD27202

Manufacturer Name: House of Doolittle

11 EACH 15.76 $173.36

9 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: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD28802

Manufacturer Name: House of Doolittle

1 EACH 16.90 $16.90

10 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: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD334

5 EACH 21.15 $105.75

Order Date: 1/13/2026

Internal Tracking No.: 0000017183

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: Roya Ruiz

(512) 465-4067 roya.ruiz@txdmv.gov Camp Hubbard - Building 1

MPN: HOD396

Manufacturer Name: House of Doolittle

4 EACH 21.51 $86.04

Total $671.49

File details come from the government source that posted it. Updated Jan 14, 2026.