27002334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002334
- Contract number
- 27002334
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002334) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 18, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Jasmine Garcia, and the order is designated for delivery to Fernando Calderon at 400 W 15th Street, Room B00, Austin, Texas 78701.
The purchase order covers 27 desk pad calendars (22 X 17 inches, 12-month format) manufactured by House of Doolittle (MPN: HOD124) at a unit price of $8.49 each, for an extended total of $229.23 with freight included. The order is governed by Term Contract 615-S1 with a delivery date of October 2, 2026, allowing 14 days from order date for arrival. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order PO No. 27002334
Order Date: 9/18/2026
Internal Tracking No.: OCM-REQ03803
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
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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 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: 10/2/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
27 EACH 8.49 $229.23
Total $229.23
File details come from the government source that posted it. Updated .