26208938-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208938
- Contract number
- 26208938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208938) issued by the State of Texas Department of Licensing & Regulation, signed by purchaser Kristen O'Neal on February 5, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The goods are to be billed to the State of Texas at P.O. Box 16630, Austin, TX 78761-6630, and shipped to 8006 Cameron Road, Suite F, Austin, TX 78754. This purchase is made under Contract 615-S1, a term contract, and benefits from the State of Texas's exemption from federal excise taxes and state and city sales taxes for government purchases.
The purchase order covers three line items of office supplies and planning materials totaling $86.46 with freight included: (1) three units of 11 x 8.5-inch monthly wall/desk vinyl calendars by At A Glance at $14.04 each ($42.12 extended); (2) one unit of a daily appointment book by House of Doolittle, black, wire-bound, 6 x 8.25-inch format made from 100% post-consumer recycled material at $16.90; and (3) two units of weekly planner calendars by House of Doolittle, black, 5 x 8-inch format at $13.72 each ($27.44 extended). All items are designated for the year 2026 with an Arrive by Required Order (ARO) delivery timeframe of 14 days, with a scheduled delivery date of February 19, 2026.
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Text version
Purchase Order PO No. 26208938
Order Date: 2/5/2026
Internal Tracking No.: 26-0448
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 16630 Austin TX 78761-6630
8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Purchase Order PO No. 26208938
Order Date: 2/5/2026
Internal Tracking No.: 26-0448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $86.46
File details come from the government source that posted it. Updated .