27005453-0.pdf

17 KB Posted

Attached to
TX|615-S1|27005453
Contract number
27005453
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27005453) issued by the Texas Department of Banking on October 6, 2026, for procurement from WorkQuest Inc., located in Austin, Texas. The order is placed under Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Daniel Skipper at the Texas Department of Banking, with delivery directed to Sonya Simmons at the department's Dallas location.

The purchase encompasses eight line items of calendars and appointment planners manufactured by House of Doolittle, all for 2027 use, with freight included in all unit prices. The items include wall calendars, desk pads, monthly planners, appointment books, and daily calendar sets, with quantities ranging from one to six units per line item. Unit prices range from $8.49 to $21.51 per item. The total contract value is $204.21, with all items scheduled for delivery by October 20, 2026, within a 14-day delivery window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 27005453

Order Date: 10/6/2026

Internal Tracking No.: 27-064

Contractor Info Bill To Ship To WorkQuest Inc.

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

(512) 451-8145

2601 NORTH LAMAR

Texas Dept of Banking

AUSTIN TX 78705-4294

Sonya Simmons

(972) 241-1426 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244

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 Department Of Banking -

Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314

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: 10/20/2026

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

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: 10/20/2026

MPN: HOD262602

Manufacturer Name: House of Doolittle

6 EACH 15.43 $92.58

Order Date: 10/6/2026

Internal Tracking No.: 27-064

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: 10/20/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

4 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: 10/20/2026

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

5 61519 61519700280 Daily Calendar Set; Freight Is Included.

Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026

MPN: HOD4717-H

Manufacturer Name: House of Doolittle

1 EACH 12.46 $12.46

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: 10/20/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

Order Date: 10/6/2026

Internal Tracking No.: 27-064

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026

MPN: HOD28802

Manufacturer Name: House of Doolittle

1 EACH 16.90 $16.90

8 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: 10/20/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

Total $204.21

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