26158808-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158808
- Contract number
- 26158808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158808) issued by the State of Texas, Office of the Governor, dated January 22, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency is the Office of the Governor, with Jodie Johnston serving as the purchaser. The order will be shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, TX 78701. The internal tracking number for this order is BPP REQ03368.
The purchase covers three desk pad calendars (22 X 17 inches, 12 months) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49 each, with freight included, for a total contract value of $25.47. The items are procured under Term Contract 615-S1 with a delivery timeframe of 14 days, with an expected delivery date of February 5, 2026. As a state entity, the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158808
Order Date: 1/22/2026
Internal Tracking No.: BPP REQ03368
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Internal note: Rebecca R
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 2/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $25.47
File details come from the government source that posted it. Updated .