26027683-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027683
- Contract number
- 26027683
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027683) issued by the Texas Workforce Commission on 11/24/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement process. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchasing agency contact being Gregory Kolz. The purchase order is structured under state contract terms and includes tax exemption provisions specific to the State of Texas.
The purchase order comprises three line items with a total value of $178.40, including 6 black and 6 gold aluminum picture frames (8 1/2" x 11") at $12.05 each, and 2 daily appointment books for the year 2026 from House of Doolittle at $16.90 each. The items are being procured under term contracts (050-S1 and 615-S1), with specified delivery dates in December 2025. The order includes freight and follows a term contract type, with delivery windows of 30 and 14 days after receipt of order (ARO) for the different product lines. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027683
Order Date: 11/24/2025
Internal Tracking No.: PO#26-0001672, PR#54487
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
David Garcia RM 608101 EAST 15TH
STREETMAIN BUILDING, AUSTIN, TX 78701
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221404-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/24/2025
6 EACH 12.05 $72.30
2 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060221453-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/24/2025
6 EACH 12.05 $72.30
Purchase Order PO No. 26027683
Order Date: 11/24/2025
Internal Tracking No.: PO#26-0001672, PR#54487
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: 12/8/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Total $178.40
File details come from the government source that posted it. Updated .