26288374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288374
- Contract number
- 26288374
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288374) issued on July 6, 2026, by the Texas Commission on Law Enforcement (Agency 407) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Sarah Childress-Whitman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and shipping addresses at 6330 E. Highway 290, STE 200, Austin, TX 78723-1035.
The purchase order covers one wall calendar for 2027 manufactured by House of Doolittle (MPN: HOD396). The calendar is 24 X 37 inches, laminated on two sides, and includes a marker and hangers with freight included. The unit price is $21.51 for one calendar, resulting in a total order value of $21.51. The item is procured under Contract 615-S1 (Term Contract type) with a delivery date of July 20, 2026, representing an Arrived Requested Offer (ARO) of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288374
Order Date: 7/6/2026
Internal Tracking No.: 26-0654
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $21.51
File details come from the government source that posted it. Updated .