26211432-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211432
- Contract number
- 26211432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211432) issued by the State of Texas, Department of Agriculture (Agency 551), on February 24, 2026, for purchase of office supplies from WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to the Stephen F. Austin Building, 1700 North Congress, Room 1125E, Austin, Texas 78701, with Keith Colombel designated as the TDA contact. The ordering purchaser is Susan Patin of the Texas Department of Agriculture. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both calendars manufactured by House of Doolittle: eight desk pad calendars (22 x 17 inches, 12 months) at $8.49 each for a total of $67.92, and two monthly planner calendars (6.8 x 8.75 inches, black) at $15.43 each for a total of $30.86. Both items include freight and carry an estimated delivery date of March 10, 2026, with a 14-day advance receipt order (ARO) window. The order total is $98.78. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use of the state.
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Text version
Purchase Order PO No. 26211432
Order Date: 2/24/2026
Internal Tracking No.: 26-00873
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Keith Colombel
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Keith Colombel Phone:210-820-0288 Email:Keith.Colombel@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 Susan Patin Susan.Patin@TexasAgriculture.gov (512) 463-7632
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: 3/10/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 26211432
Order Date: 2/24/2026
Internal Tracking No.: 26-00873
Total $98.78
File details come from the government source that posted it. Updated .