26027657-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027657
- Contract number
- 26027657
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027657) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Concho Valley Workforce Development Board (Concho Valley WDB). The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in San Angelo, Texas.
The purchase order is for 5 Wall Calendars (Three Month Vertical Display, 26In. X 12.25 In.) manufactured by House of Doolittle, with a 2026 attribute. The total cost is $76.80, with a unit price of $15.36 per calendar. The contract is a term contract (Contract 615-S1) with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26027657
Order Date: 11/24/2025
Internal Tracking No.: 020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805, San Angelo, TX 76903
NOTE TO CONTRACTOR: Concho Valley WDB
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
5 EACH 15.36 $76.80
Total $76.80
File details come from the government source that posted it. Updated .