27003446-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003446
- Contract number
- 27003446
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003446) issued on September 25, 2026, by the State of Texas General Land Office and Veteran Land Board (Agency 305) procures calendar and planner products from WorkQuest Inc., a vendor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nora Randall serving as the agency purchaser. The materials are to be delivered to the Stephen F. Austin Building in Austin, with Renee Vick designated as the requestor and Jessie Ruiz as the delivery recipient.
The purchase encompasses six line items totaling $387.89, all sourced under Term Contract 615-S1, with a standard delivery timeframe of 14 days (scheduled delivery date of October 9, 2026). The order includes various calendar and planning products manufactured primarily by House of Doolittle and At A Glance, consisting of six monthly planner calendars ($92.58), one vinyl wall/desk calendar holder ($14.04), three weekly planners ($41.16), six wall-mounted monthly calendars ($126.90), seven wall-mounted one-year planners ($104.72), and one desk pad ($8.49). All items are priced with freight included. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.
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Text version
Purchase Order PO No. 27003446
Order Date: 9/25/2026
Internal Tracking No.: GLO PO# PO-0006951
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
Renee Vick
(512) 463-5044
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Please deliver to attention: Jessie Ruiz for requestor Renee Vick
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
Gen. Land Off. & Vet. Land Bd. -
Nora Randall nora.randall@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Purchase Order PO No. 27003446
Order Date: 9/25/2026
Internal Tracking No.: GLO PO# PO-0006951
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: 10/9/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
4 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: 10/9/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
5 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
7 EACH 14.96 $104.72
6 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: 10/9/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $387.89
File details come from the government source that posted it. Updated .