27005616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005616
- Contract number
- 27005616
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005616) was issued by the Texas State Library & Archives Commission on October 7, 2026, to procure goods from WorkQuest Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being fulfilled to the Texas State Library & Archives Commission's location at 1201 Brazos Street in Austin, Texas.
The purchase order is for four wall calendars manufactured by House of Doolittle (Model HOD396), specifically 2027 horizontal laminated calendars measuring 24 by 37 inches, each including markers and hangers with freight included. The unit price is $21.51 per calendar, resulting in an extended price of $86.04 for the total order. The calendars are being procured under a term contract (615-S1) with an estimated delivery time of 14 days after receipt of order, with a scheduled delivery date of October 21, 2026. The State of Texas claims sales tax exemption for this purchase as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005616
Order Date: 10/7/2026
Internal Tracking No.: 27-0159
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street 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 Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
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 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026 Notes: REQ0007648
LDN
MPN: HOD396
Manufacturer Name: House of Doolittle
4 EACH 21.51 $86.04
Total $86.04
File details come from the government source that posted it. Updated .