26027154-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027154
- Contract number
- 26027154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027154) issued by the Texas Workforce Commission on November 20, 2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacob Sprague listed as the agency purchaser. The document is for the State of Texas, which is exempt from federal excise taxes under specific contract provisions.
The purchase order covers multiple calendar and planner items for the 2026 year, all manufactured by House of Doolittle and sourced under Contract 615-S1. The order includes seven different calendar and planner products, such as a monthly appointment planner, wall calendars, and desk pad calendars. The total order quantity is 14 items with a total cost of $215.78. All items are set to be delivered to the Trinity Street Trinity Building in Austin, TX by December 4, 2025, with a 14-day delivery after receipt (ARO) timeline. The contract is a term contract, and all items include freight in their pricing.
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Text version
Purchase Order PO No. 26027154
Order Date: 11/20/2025
Internal Tracking No.: PR 55045 PO 26-0001595
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 12/4/2025 Ship to Address:
1117 TRINITY STREETTRINITY
BUILDING, AUSTIN, TX 78701
MPN: HOD27202
Manufacturer Name: House of Doolittle
7 EACH 15.76 $110.32
mailto:jacob.sprague@twc.texas.gov
Order Date: 11/20/2025
Internal Tracking No.: PR 55045 PO 26-0001595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Ship to Address:
1117 TRINITY STREETTRINITY
BUILDING, AUSTIN, TX 78701Sarah Noel- Calendar order for 2026 for PCS staff.
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Ship to Address:
1117 TRINITY STREETTRINITY
BUILDING, AUSTIN, TX 78701Sarah Noel- Calendar order for 2026 for PCS staff.
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
4 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: 12/4/2025 Ship to Address:
1117 TRINITY STREETTRINITY
BUILDING, AUSTIN, TX 78701Sarah Noel- Calendar order for 2026 for PCS staff.
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Order Date: 11/20/2025
Internal Tracking No.: PR 55045 PO 26-0001595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Ship to Address:
1117 TRINITY STREETTRINITY
BUILDING, AUSTIN, TX 78701Sarah Noel- Calendar order for 2026 for PCS staff.
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
6 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Ship to Address:
1117 TRINITY STREETTRINITY
BUILDING, AUSTIN, TX 78701Sarah Noel- Calendar order for 2026 for PCS staff.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $215.78
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