27005130-0.pdf
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- Attached to
- TX|615-S1|27005130
- Contract number
- 27005130
- Issued by
- Texas
About this file
Purchase Order 27005130 is issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to WorkQuest Inc., a vendor located in Austin, Texas. The order is dated October 2, 2026, and is directed to the Water Quality, Wastewater Permitting division within TCEQ. The purchasing agent is Tanya Moore, with delivery coordination handled by Jasmin Almosara at the TCEQ facility located at 12100 Park 35 Circle, Building F, Austin, Texas.
The purchase order encompasses seven line items for calendar and planner products, all scheduled for 2027 delivery and contracted under Term Contract 615-S1. The items include wall calendars (ranging from three-month vertical displays to 24 x 37 laminated versions), daily calendar sets, calendar refills, weekly planners, and appointment planners. Quantities range from 2 to 25 units per line item, with unit prices between $5.19 and $21.51. The manufacturers are At A Glance and House of Doolittle, with all items including freight. The delivery date is October 16, 2026, with a 14-day advance receipt of order (ARO) provision. The total contract value is $1,325.24, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005130
Order Date: 10/2/2026
Internal Tracking No.: 582-27-00376
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
Jasmin Almosara
(512) 239-2076 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00376 Please send invoicing and delivery inquires to contact: Jasmin.Almosara@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
23 EACH 14.04 $322.92
Order Date: 10/2/2026
Internal Tracking No.: 582-27-00376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
3 EACH 12.46 $37.38
3 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
2 EACH 5.19 $10.38
4 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: 10/16/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
16 EACH 13.72 $219.52
5 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: 10/16/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
8 EACH 21.51 $172.08
6 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
11 EACH 15.36 $168.96
Order Date: 10/2/2026
Internal Tracking No.: 582-27-00376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
25 EACH 15.76 $394.00
Total $1,325.24
File details come from the government source that posted it. Updated .