26027243-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027243
- Contract number
- 26027243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027243) issued by the Texas Workforce Commission (TWC) on 11/20/2025, with an internal tracking number of 26-0001618. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for multiple calendars from House of Doolittle for the 2026 calendar year, including 10 desk pad calendars (22 x 17 inches) at $8.49 each, 5 monthly planners (6.8 x 8.75 inches) in black at $15.43 each, and 2 weekly planners (5 x 8 inches) in black at $13.72 each. The total order value is $189.49, with a term contract (615-S1), a 14-day delivery after receipt (ARO) period, and a specified delivery date of 12/4/2025. Freight is included in the pricing, and invoices are to be submitted electronically to APPO@twc.texas.gov with specific referencing requirements.
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Text version
Purchase Order PO No. 26027243
Order Date: 11/20/2025
Internal Tracking No.: 26-0001618
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
Marsha Fuller3800 PALUXY DRSTE 575, Tyler, TX 75703-1659
NOTE TO CONTRACTOR: Delivery Contact:
Name: Marsha Fuller Tel: (512) 756-3824 E-mail: marsha.fuller@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 12/4/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Purchase Order PO No. 26027243
Order Date: 11/20/2025
Internal Tracking No.: 26-0001618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
3 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: 12/4/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $189.49
File details come from the government source that posted it. Updated .