27006677-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27006677
- Contract number
- 27006677
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006677) was issued on October 8, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is for delivery to Fronisha Stansbury at 12100 Park 35 Circle, Building F, Austin, Texas 78753. Samantha Dormandy serves as the agency purchaser, with Fronisha Stansbury designated as the primary contact for shipping and invoicing matters. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers six line items consisting of calendar and planner products manufactured by House of Doolittle, all designated for 2027 use. Items include one desk pad calendar (16 units at $8.49 each), two appointment planners in monthly and weekly formats (11 and 5 units at $15.76 and $19.27 respectively), two calendar planners in weekly and monthly configurations (7 and 6 units at $13.72 and $15.43 respectively), and one wall calendar planner (7 units at $14.96 each). All items are ordered under Term Contract 615-S1 with freight included in the unit prices. The delivery timeframe is 14 days from the order date, with a delivery date of October 22, 2026. The total order value is $698.89, with no applicable taxes due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27006677
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00440
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Communications PO Box 13087, MC 118 Austin TX 78711-3087
Fronisha Stansbury
(512) 239-4751 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Fronisha Stansbury Email: Fronisha.stansbury@tceq.texas.gov Phone #: 512-239-4751
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
16 EACH 8.49 $135.84
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/22/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
11 EACH 15.76 $173.36
3 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
5 EACH 19.27 $96.35
4 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
7 EACH 13.72 $96.04
5 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
6 EACH 15.43 $92.58
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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
7 EACH 14.96 $104.72
Total $698.89
File details come from the government source that posted it. Updated .