26212057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212057
- Contract number
- 26212057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212057) issued by the State of Texas, Office of the Governor, dated February 27, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Jodie Johnston from the Office of the Governor's Statewide Procurement Division. The order will be shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, TX 78701.
The purchase order covers one unit of a Calendar Monthly Planner (black, 6.8 inches by 8.75 inches) manufactured by House of Doolittle, Model HOD262602, priced at $15.43 per unit with freight included. The item is procured under Contract 615-S1, a term contract with an NIGP Code of 61519. The delivery schedule allows 14 days from order date, with an expected delivery date of March 13, 2026. The order total is $15.43, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212057
Order Date: 2/27/2026
Internal Tracking No.: FSD REQ03438
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:
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 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: 3/13/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $15.43
File details come from the government source that posted it. Updated .