27005038-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27005038
- Contract number
- 27005038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005038) issued by the Texas Department of Licensing & Regulation on October 2, 2026, for procurement from WorkQuest Inc., a vendor located in Austin, Texas. The order is managed by purchaser Kristen O'Neal and will be shipped to Angelica Lopez-Sparks at 8006 Cameron Road, Suite F, Austin, Texas 78754. The procurement is conducted under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes.
The purchase encompasses office planning and calendar products totaling $76.42, comprised of three line items: 2 Appointment Planners (monthly, wire-bound, 8-7/8 x 11-1/4 inches, 100% post-consumer recycled) at $15.76 each; 2 Monthly Planner Calendars (6.8 x 8.75 inches) at $15.43 each; and 1 Wall/Desk Vinyl Calendar Holder (11 x 8.5 inches) at $14.04. All items are sourced from manufacturers House of Doolittle and At A Glance under Contract 615-S1 (Term Contract) with a delivery window of 14 days, with a scheduled delivery date of October 16, 2026. Freight is included in all pricing.
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Text version
Purchase Order PO No. 27005038
Order Date: 10/2/2026
Internal Tracking No.: 27-0087
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
Angelica Lopez-Sparks Angelica Lopez-Sparks
(512) 583-7147 8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
2 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: 10/16/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 27005038
Order Date: 10/2/2026
Internal Tracking No.: 27-0087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/16/2026
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $76.42
File details come from the government source that posted it. Updated .