26006806-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006806
- Contract number
- 26006806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006806) issued by the Texas Workforce Commission on 10/16/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state government procurement process. The contractor is located in Austin, Texas, with billing and shipping addresses within the same city.
The purchase order is for 21 desk pad calendars manufactured by House of Doolittle, with specific details including a 22 x 17 inch size, 12-month 2026 calendar, and a unit price of $8.49. The total order value is $178.29, placed under Contract 615-S1, which appears to be a term contract. The delivery is set for 10/17/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions, specifically secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006806
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0001037 / PR 54313
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Sylvia Rodriguez101 E 15th StRM 116, Austin, TX 78778undefined
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 Workforce Commission - 320 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
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: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
21 EACH 8.49 $178.29
Total $178.29
File details come from the government source that posted it. Updated .