26027801-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027801
- Contract number
- 26027801
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027801) issued by the Texas Workforce Commission (TWC), a state agency, on 11/24/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and will be delivered to Lydia Garza at 4801 NW Loop 410, Suite 902, San Antonio, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Jacey Trammell.
The purchase involves four monthly planners manufactured by House of Doolittle, specifically black calendars measuring 6.8 in x 8.75 in, with freight included. The total order value is $61.72, with each planner priced at $15.43. The order is associated with Contract 615-S1, a term contract, and has a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027801
Order Date: 11/24/2025
Internal Tracking No.: 26-0001690
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
Lydia Garza4801 NW Loop 410STE 902, San Antonio, TX 78229-5347
NOTE TO CONTRACTOR: Delivery Contact:
Name: Lydia Ann Garza Tel: (210) 258-6748 E-mail: lydia.garza@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 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
4 EACH 15.43 $61.72
Total $61.72
File details come from the government source that posted it. Updated .