27005151-0.pdf

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Attached to
TX|615-S1|27005151
Contract number
27005151
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005151) issued by the Railroad Commission of Texas on October 2, 2026, with an internal tracking number 27-0399. The purchasing agency is the Railroad Commission of Texas (Agency 455), represented by Valerie Wilcox. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be shipped to Jeffrey Ramirez at the Railroad Commission of Texas offices in Austin. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers five line items of office planning and calendar products with a combined total of $2,383.60. Items include 140 appointment planners at $15.76 each ($2,206.40), one wall calendar at $14.96, one vinyl calendar holder at $14.04, five desk pad calendars at $8.49 each ($42.45), and five wall calendars at $21.15 each ($105.75). All items are sourced from House of Doolittle or At A Glance manufacturers and are covered under Contract 615-S1, a term contract. All line items have a delivery promise date of October 16, 2026, with an agreed-upon delivery window of 14 days. Freight is included in all pricing.

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Purchase Order PO No. 27005151

Order Date: 10/2/2026

Internal Tracking No.: 27-0399

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

Jeffrey Ramirez

(737) 397-3796 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas

AUSTIN, TX 78701

NOTE TO CONTRACTOR: OSD - Stefanie Castillo

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

Railroad Commission of Texas -

Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189

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 Notes: OSD - Stefanie Castillo

MPN: HOD27202

Manufacturer Name: House of Doolittle

140 EACH 15.76 $2,206.40

Purchase Order PO No. 27005151

Order Date: 10/2/2026

Internal Tracking No.: 27-0399

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/16/2026 Notes: OSD - Stefanie Castillo

MPN: HOD390

Manufacturer Name: House of Doolittle

1 EACH 14.96 $14.96

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 Notes: OSD - Stefanie Castillo

MPN: 1650A

Manufacturer Name: At A Glance

1 EACH 14.04 $14.04

4 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: 10/16/2026 Notes: OSD - Stefanie Castillo

MPN: HOD124

Manufacturer Name: House of Doolittle

5 EACH 8.49 $42.45

5 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: 10/16/2026 Notes: OSD - Stefanie Castillo

MPN: HOD334

Manufacturer Name: House of Doolittle

5 EACH 21.15 $105.75

Total $2,383.60

File details come from the government source that posted it. Updated .