26157855-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157855
- Contract number
- 26157855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157855) issued by the Texas Department of Agriculture on January 15, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be shipped to the Stephen F. Austin Building in Austin. The purchase is being made under Contract 615-S1, which is a term contract.
The purchase involves three wall calendars manufactured by House of Doolittle, specifically a monthly wirebound calendar measuring 22 x 31.25 inches for the year 2026. The total order value is $63.45, with each calendar priced at $21.15. The delivery is set for January 29, 2026, with a 14-day after receipt of order (ARO) timeline. The State of Texas is claiming a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26157855
Order Date: 1/15/2026
Internal Tracking No.: 26-00732-ACP Austin
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12847 Austin TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
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: 1/29/2026
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 .