26260965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26260965
- Contract number
- 26260965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260965) issued by the State of Texas, Office of the Governor, on May 6, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jasmine Garcia serving as the agency purchaser. The goods are to be shipped to Fernando Calderon at the Office of the Governor, 1100 San Jacinto Boulevard, Austin, Texas 78701.
The purchase order covers one appointment planner, specifically a House of Doolittle monthly planner (MPN: HOD27202) featuring a wire-bound black cover, 8-7/8 by 11-1/4 inches, made from 100% post-consumer recycled material with freight included. The unit price is $15.76 for a total order value of $15.76. The item is procured under Contract 615-S1, a term contract, with an expected delivery date of May 20, 2026 (14 days from order date). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26260965
Order Date: 5/6/2026
Internal Tracking No.: REQ03565
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
Fernando Calderon
(512) 771-5198
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 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: REQ03565
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .