26024720-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26024720
- Contract number
- 26024720
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024720) issued by the Texas Workforce Commission on 11/4/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Michael Kagan, who can be reached at michael.kagan@twc.texas.gov.
The purchase order includes four line items: 17 monthly appointment planners, 12 weekly planners, 4 daily appointment books, and 3 bent scissors, all from House of Doolittle, with a total order value of $514.65. The items are for the 2026 calendar year, purchased under Contract 615-S1 and 605-S1 with a term contract type. The delivery is set for 11/18/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes freight and is made under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024720
Order Date: 11/4/2025
Internal Tracking No.: PR 54667 26-0001315
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
Danette A Townsend1125 JUDSON RDSTE
133, LONGVIEW, TX 75601
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
17 EACH 15.76 $267.92
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
12 EACH 13.72 $164.64
Purchase Order PO No. 26024720
Order Date: 11/4/2025
Internal Tracking No.: PR 54667 26-0001315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
4 EACH 16.90 $67.60
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
3 EACH 4.83 $14.49
Total $514.65
File details come from the government source that posted it. Updated .