26158332-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158332
- Contract number
- 26158332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158332) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the Texas Animal Health Commission (Agency 554). The order was placed on January 20, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order is being billed to P.O. Box 12966, Austin, Texas 78711-2966, with shipment directed to 2105 Kramer Lane, Rear Loading Dock, Austin, Texas 78758-4013. The purchasing agent is Chana Kramer, reachable at Chana.Kramer@tahc.texas.gov or (512) 719-0762.
The order comprises two line items of calendars manufactured by House of Doolittle under Term Contract 615-S1. Line 1 includes one wall calendar (22" x 31.25", monthly, wirebound, Model HOD334) priced at $21.15 each, for an extended price of $21.15. Line 2 includes four desk pad calendars (22" x 17", 12-month, Model HOD124) priced at $8.49 each, for an extended price of $33.96. Both items include freight and are scheduled for delivery on February 3, 2026, within the 14-day Allowed Reasonable Offer (ARO). The purchase order total is $55.11. The State of Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158332
Order Date: 1/20/2026
Internal Tracking No.: 26-0259
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
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: 2/3/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
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: 2/3/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26158332
Order Date: 1/20/2026
Internal Tracking No.: 26-0259
Total $55.11
File details come from the government source that posted it. Updated .