26208959-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208959
- Contract number
- 26208959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208959) issued by the Texas Department of Licensing & Regulation on February 5, 2026, with an internal tracking number of 26-0449. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Kristen O'Neal. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, TX 78758.
The purchase order covers two line items of office supply products from House of Doolittle, both sourced under contract 615-S1 (Term Contract). Line 1 specifies one desk pad calendar (22 X 17, 12 months) with part number HOD124 at a unit price of $8.49, for an extended price of $8.49. Line 2 specifies two monthly appointment planners (wire bound, 8-7/8 X 11-1/4, 100% post-consumer recycled content) with part number HOD27202 at a unit price of $15.76 per item, for an extended price of $31.52. Both items include freight and are scheduled for delivery within 14 days, with a delivery date of February 19, 2026. The total order amount is $40.01. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208959
Order Date: 2/5/2026
Internal Tracking No.: 26-0449
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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 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: 2/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 2/19/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26208959
Order Date: 2/5/2026
Internal Tracking No.: 26-0449
Total $40.01
File details come from the government source that posted it. Updated .