26287046-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26287046
- Contract number
- 26287046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287046) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Blind (Agency 771). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, on June 25, 2026. The purchaser is Cyrenna Villegas, and the order will be shipped to Kelsey Johnson at 1100 W. 45th Street, Austin, TX 78756. The internal tracking number is 26-0626.
The purchase order covers three calendar products, all manufactured by House of Doolittle and attributed to 2027, under the term contract 615-S1 with a 14-day delivery window (delivery date July 9, 2026). Line 1 includes 20 desk pad calendars (22 X 17 inches) at $8.49 each for $169.80. Line 2 includes 15 wall calendars (22 X 31.25 inches, wirebound) at $21.15 each for $317.25. Line 3 includes 10 weekly planners (5 X 8 inches, black) at $13.72 each for $137.20. The total order value is $624.25. Freight is included in all pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287046
Order Date: 6/25/2026
Internal Tracking No.: 26-0626
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. 45th STREET
AUSTIN TX 78756
Kelsey Johnson
(512) 206-9161 1100 W. 45th STREET
AUSTIN, TX 78756
NOTE TO CONTRACTOR: Internal PO # 26-0626
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 School For The Blind - 771 Cyrenna Villegas villegasc@tsbvi.edu (512) 206-9205
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Purchase Order PO No. 26287046
Order Date: 6/25/2026
Internal Tracking No.: 26-0626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
10 EACH 13.72 $137.20
Total $624.25
File details come from the government source that posted it. Updated .