27005222-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27005222
- Contract number
- 27005222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005222) issued by the Texas State Board of Pharmacy on October 5, 2026, for procurement from WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to and shipped to the Texas State Board of Pharmacy at 1801 Congress Ave., Suite 13.100, Austin, TX 78701, with Robert Earl designated as the contact. The purchase is made under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of October 19, 2026.
The order comprises eight line items of calendar and planner products manufactured primarily by House of Doolittle and At A Glance, all designated for 2027. Products include wall calendars (laminated and wirebound), monthly and weekly planners, appointment planners, desk pads, and desk/wall vinyl holders, ranging in quantities from one to seven units per item. The unit prices range from $8.49 to $21.51 per item, with extended prices totaling $399.85 for the entire order. All items include freight charges. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005222
Order Date: 10/5/2026
Internal Tracking No.: 515-27-039
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Rob Earl
(512) 305-8034 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin, TX 78701
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
Texas State Board Of Pharmacy -
Robert Earl robert.earl@pharmacy.texas.gov (512) 305-8034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/19/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
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: 10/19/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Order Date: 10/5/2026
Internal Tracking No.: 515-27-039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/19/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
4 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: 10/19/2026
MPN: 1650A
Manufacturer Name: At A Glance
7 EACH 14.04 $98.28
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: 10/19/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
6 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: 10/19/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
3 EACH 13.72 $41.16
Order Date: 10/5/2026
Internal Tracking No.: 515-27-039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/19/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
8 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: 10/19/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $399.85
File details come from the government source that posted it. Updated .