26302344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26302344
- Contract number
- 26302344
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26302344) issued on July 15, 2026, documents a procurement transaction between the State of Texas, Department of Agriculture (Agency Purchaser: John Middlemas) and WorkQuest, Inc., a contractor located in Austin, Texas. The order is being shipped to the Food and Nutrition department at the Stephen F Austin Building in Austin, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 15 wall calendars (House of Doolittle model HOD334, 22 by 31.25 inches, wirebound) at a unit price of $21.15 each, for a total contract value of $317.25. The calendars are for the year 2026 and are sourced under Contract 615-S1 (Term contract type). Delivery is expected within 14 days of the order date (scheduled for July 29, 2026), with freight included. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as applicable.
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Text version
Purchase Order PO No. 26302344
Order Date: 7/15/2026
Internal Tracking No.: 26-01442
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
Food and Nutrition
SHERRY THOMPSON
(512) 463-7440
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
15 EACH 21.15 $317.25
Total $317.25
File details come from the government source that posted it. Updated .