27006165-0.pdf

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Attached to
TX|615-S1|27006165
Contract number
27006165
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27006165) issued by the Texas Department of Banking on October 7, 2026, to WorkQuest Inc., a calendar and planning products supplier 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, and delivery is scheduled for October 21, 2026, with a standard delivery timeframe of 14 days. The order will be shipped to the Texas Department of Banking's Houston location, with billing directed to the Austin headquarters.

The purchase order encompasses ten line items totaling $227.82, consisting exclusively of calendars, planners, and appointment books from House of Doolittle and At A Glance manufacturers. Items include calendar refills ($5.19), weekly planners ($27.44), wall calendars ranging from $15.36 to $63.45, appointment books and planners ($16.90 to $31.52), desk pads ($16.98), and vinyl calendar holders ($14.04). All items are designated for 2027 use, include freight charges, and are delivered as individual units. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27006165

Order Date: 10/7/2026

Internal Tracking No.: 27-065

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

Araceli Silva

(713) 932-6146 8588 Katy Freeway, Suite 345 Texas Dept of Banking

HOUSTON, TX 77024

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 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: 10/21/2026

MPN: HOD4717

Manufacturer Name: House of Doolittle

1 EACH 5.19 $5.19

2 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: 10/21/2026

MPN: HOD278

Manufacturer Name: House of Doolittle

2 EACH 13.72 $27.44

Order Date: 10/7/2026

Internal Tracking No.: 27-065

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 10/21/2026

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

4 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: 10/21/2026

MPN: HOD28802

Manufacturer Name: House of Doolittle

1 EACH 16.90 $16.90

5 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: 10/21/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

2 EACH 15.76 $31.52

6 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: 10/21/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

3 EACH 21.15 $63.45

Order Date: 10/7/2026

Internal Tracking No.: 27-065

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 10/21/2026

MPN: HOD262602

Manufacturer Name: House of Doolittle

1 EACH 15.43 $15.43

8 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: 10/21/2026

MPN: HOD396

Manufacturer Name: House of Doolittle

1 EACH 21.51 $21.51

9 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: 10/21/2026

MPN: 1650A

Manufacturer Name: At A Glance

1 EACH 14.04 $14.04

10 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: 10/21/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

Total $227.82

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