27007231-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007231
- Contract number
- 27007231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007231) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on October 13, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kyler Franks serving as the agency purchaser. The contractor is WorkQuest Inc. (Tax ID 17419760511), located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be shipped to Emmett Thorne at the SFA Building, Room 710-E, 1700 North Congress Avenue, Austin, Texas 78701-1495, who serves as the primary point of contact for the State.
The purchase order covers four calendar items manufactured by House of Doolittle under Term Contract 615-S1, all designated for 2027 use. Line items include: five Wall Calendar Three Month Vertical Display units (26 in. x 12.25 in.) at $15.36 each; one Wall Monthly Calendar (22 in. x 31.25 in., wirebound) at $21.15; three Monthly Planner Calendars (Black, 6.8 in. x 8.75 in.) at $15.43 each; and two Desk Pad Calendars (22 x 17, 12 months) at $8.49 each. Freight is included in all unit prices. The total order value is $161.22. All items are scheduled for delivery by October 27, 2026, with a 14-day Approved Requested Order (ARO) timeframe. The State of Texas claims exemption from all 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. 27007231
Order Date: 10/13/2026
Internal Tracking No.: PO-0007026
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
Emmett Thorne
(512) 463-5183
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Emmett Thorne emmett.thorne@glo.texas.gov 512-463-5183
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
Gen. Land Off. & Vet. Land Bd. -
Kyler Franks Kyler.Franks@glo.texas.gov (512) 463-0000
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: 10/27/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
5 EACH 15.36 $76.80
Purchase Order PO No. 27007231
Order Date: 10/13/2026
Internal Tracking No.: PO-0007026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/27/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
3 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: 10/27/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
4 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: 10/27/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $161.22
File details come from the government source that posted it. Updated .