27006669-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27006669
- Contract number
- 27006669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006669) issued by the Texas Department of Banking on October 8, 2026, for office supplies. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daniel Skipper serving as the agency purchaser. Billing and shipping were directed to the Texas Department of Banking locations in Austin and San Antonio, with Marisa Garcia identified as the shipping recipient.
The order encompasses ten line items totaling $288.58, consisting exclusively of calendars and appointment planning products manufactured by House of Doolittle and At A Glance. Items include wall calendars, desk pads, appointment planners, daily calendars, and appointment books for the 2027 fiscal year. All items are sourced under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of October 22, 2026. Quantities range from one to four units per line item, with unit prices ranging from $8.49 to $21.15. Freight is included in all quoted prices. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials were being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006669
Order Date: 10/8/2026
Internal Tracking No.: 27-070
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
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 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: 10/22/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Order Date: 10/8/2026
Internal Tracking No.: 27-070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074503 Appointment Planner, Weekly, 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: 10/22/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
3 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
2 EACH 12.46 $24.92
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: 10/22/2026
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
5 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: 10/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
6 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: 10/22/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Order Date: 10/8/2026
Internal Tracking No.: 27-070
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: 10/22/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
8 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: 10/22/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
9 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: 10/22/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
10 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: 10/22/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Total $288.58
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