26207086-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26207086
- Contract number
- 26207086
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207086) issued by the State of Texas, Office of Injured Employee Counsel (Agency 448), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 2, 2026, by purchasing agent Lilly Soto. The goods are to be shipped to 1601 Congress, Austin, Texas 78701, with billing directed to the State's accounting office (AO-9999) in Austin. This procurement is conducted under Contract 615-S1, a term contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises three line items of office calendar and planning products manufactured by House of Doolittle and supplied through WorkQuest, Inc. Line 1 covers four wall calendars (22" x 31.25" monthly wirebound) at $21.15 each for $84.60; Line 2 covers 41 monthly appointment planners (8-7/8" x 11-1/4" black wirebound, 100% post-consumer recycled) at $15.76 each for $646.16; and Line 3 covers 50 weekly appointment planners (8-7/8" x 11-1/4" black wirebound, 100% post-consumer recycled) at $19.27 each for $963.50. The total order value is $1,694.26, with all items scheduled for delivery by February 16, 2026 (14-day ARO). Freight is included in all unit prices, and the State claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207086
Order Date: 2/2/2026
Internal Tracking No.: 44800 26-0028
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress 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
Office of Injured Employee Counsel
- 448
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
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: 2/16/2026 Notes: 44800 26-0028
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Purchase Order PO No. 26207086
Order Date: 2/2/2026
Internal Tracking No.: 44800 26-0028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/16/2026 Notes: 44800 26-0028
MPN: HOD27202
Manufacturer Name: House of Doolittle
41 EACH 15.76 $646.16
3 61515 61515074503 Appointment Planner, Weekly, 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: 2/16/2026 Notes: 44800 26-0028
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
50 EACH 19.27 $963.50
Total $1,694.26
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