26006806-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006806
- Contract number
- 26006806
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Workforce Commission for Purchase Order No. 26006806, dated 10/16/2025. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is being managed by Rubyna Ochoa from the Texas Workforce Commission.
The purchase order is for 21 desk pad calendars manufactured by House of Doolittle, with a model number HOD124, for the 2026 calendar year. The unit price is $8.49 per calendar, totaling $178.29, with freight included. The order is associated with Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a revised delivery date of October 30, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:08 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
21 EACH 8.49 $178.29
Purchase Order Change Notice PO No. 26006806
Order Date: 10/16/2025
Internal Tracking No.: PO 26-0001037 / PR 54313
Total $178.29
File details come from the government source that posted it. Updated .