26027625-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027625
- Contract number
- 26027625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027625) issued by the Texas Workforce Commission (TWC) on 11/24/2025, with an internal tracking number of PR 54863 PO 26-0001665. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is made under Contract 615-S1, a term contract. The order will be shipped to the TWC Print Shop in Austin, TX, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items of calendars and planners from House of Doolittle for the 2026 year: 15 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each, 10 monthly planners (6.8 x 8.75 in, black) at $15.43 each, and 5 desk pad calendars (22 x 17, 12 months) at $8.49 each. The total order value is $433.15, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/8/2025. Freight is included in the pricing, and the contract is a term-based arrangement.
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Text version
Purchase Order PO No. 26027625
Order Date: 11/24/2025
Internal Tracking No.: PR 54863 PO 26-0001665
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
TWC PRINT SHOP4405-A SPRINGDALE
ROAD, AUSTIN, TX 78723RM 274M Kaila.
Cumby PR 54863
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: 12/8/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
15 EACH 15.76 $236.40
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: 12/8/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
10 EACH 15.43 $154.30
Purchase Order PO No. 26027625
Order Date: 11/24/2025
Internal Tracking No.: PR 54863 PO 26-0001665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/8/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Total $433.15
File details come from the government source that posted it. Updated .