26158446-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158446
- Contract number
- 26158446
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158446) issued by the Texas Higher Education Coordinating Board (THECB), a state agency in Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 21, 2026, with an internal tracking number THECB-127. The purchase is being billed to and shipped to the THECB offices located at 1801 N. Congress Ave., Suite 12.200, Austin, Texas 78701. The agency purchaser is Marcus Garcia, who can be reached at Marcus.Garcia@highered.texas.gov or (512) 427-6515.
The purchase order covers three calendar products manufactured by House of Doolittle and supplied by WorkQuest, Inc. under Term Contract 615-S1: a refill calendar (Jan-Dec, 3.5 x 6 inches) at $5.19; a desk pad calendar (22 x 17 inches, 12 months) at $8.49; and a wall calendar (22 x 31.25 inches, monthly, wirebound) at $21.15. All items include freight and are priced for 2026. The order consists of one unit each of the three calendar types, for a total purchase price of $34.83. The delivery date is scheduled for February 4, 2026, with an acceptable receipt objective (ARO) of 14 days. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158446
Order Date: 1/21/2026
Internal Tracking No.: THECB-127
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.
Suite 12.200
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 H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
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: 2/4/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
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: 2/4/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26158446
Order Date: 1/21/2026
Internal Tracking No.: THECB-127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/4/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $34.83
File details come from the government source that posted it. Updated .