27007495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007495
- Contract number
- 27007495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007495) issued by the Texas Department of Licensing and Regulation on October 14, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristen O'Neal serving as the agency purchaser. The bill-to address is P.O. Box 12157 in Austin, Texas, and the ship-to address is 8006 Cameron Road, Suite F, Austin, Texas 78754, directed to Cedric Orr.
The purchase order covers 20 units of black monthly planner calendars (6.8 inches by 8.75 inches) manufactured by House of Doolittle (MPN: HOD262602) for the year 2027. The unit price is $15.43 per calendar with an extended total of $308.60, which includes freight charges. The contract is a term contract under reference number 615-S1 with an anticipated delivery window of 14 days from the order date, with a scheduled delivery date of October 28, 2026. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007495
Order Date: 10/14/2026
Internal Tracking No.: 27-0112
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
Cedric Orr Cedric Orr
(512) 767-6806 8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/28/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
20 EACH 15.43 $308.60
Total $308.60
File details come from the government source that posted it. Updated .