27007031-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007031
- Contract number
- 27007031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007031) issued by the Railroad Commission of Texas on October 12, 2026, for procurement from WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Jeffrey Ramirez at the Railroad Commission of Texas, 1701 N Congress Ave., Floor G105 or G106, Austin, TX 78701. The purchasing agent is Valerie Wilcox, and the requisition contact is Theresa Valenzuela from Planning/Administration. The transaction falls under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers four calendar and planning products manufactured by House of Doolittle for 2027: a wall calendar (24 X 37, laminated, two-sided with marker and hangers) at $21.51; a desk pad calendar (22 X 17) at $8.49; a monthly appointment planner (8-7/8 X 11-1/4, wire bound, black, 100% post-consumer recycled) at $15.76; and a monthly wall calendar (22 X 31.25 inches, wirebound) at $21.15. Each item is ordered in a quantity of one, with freight included in all prices. All items are designated for 2027 under Contract 615-S1 (Term contract) with a delivery window of 14 days, with a delivery date of October 26, 2026. The total order value is $66.91. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007031
Order Date: 10/12/2026
Internal Tracking No.: 27-0436
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Jeffrey Ramirez
(737) 397-3796 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Theresa Valenzuela - Planning/Administration
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
Railroad Commission of Texas -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
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: 10/26/2026 Notes: Theresa Valenzuela - Planning/ Administration
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 27007031
Order Date: 10/12/2026
Internal Tracking No.: 27-0436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/26/2026 Notes: Theresa Valenzuela - Planning/ Administration
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 10/26/2026 Notes: Theresa Valenzuela - Planning/ Administration
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
4 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: 10/26/2026 Notes: Theresa Valenzuela - Planning/ Administration
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $66.91
File details come from the government source that posted it. Updated .