26027827-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027827
- Contract number
- 26027827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027827) issued by the Texas Workforce Commission on 11/25/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jacob Sprague as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Richmond, Texas, respectively.
The purchase order covers multiple planners and calendars for the 2026 year, all manufactured by House of Doolittle, under Contract 615-S1. The items include 7 daily appointment books, 1 monthly planner, 17 monthly appointment planners, 4 weekly appointment planners, 8 weekly planners, and 16 desk pad calendars. All items are black, wire-bound, and made from 100% post-consumer recycled materials, with freight included. The total order value is $724.33, with unit prices ranging from $8.49 to $19.27. The delivery is set for 12/9/2025, with a 14-day delivery after receipt (ARO) timeline, and the purchase is made under a term contract with tax exemption for state use.
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Text version
Purchase Order PO No. 26027827
Order Date: 11/25/2025
Internal Tracking No.: PR 54961 PO 26-0001703
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
4011 COZY TRAIL CT, RICHMOND, TX
77469ATTN: VANESSA GONZALEZ
CELL # 713/449-7550
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 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: 12/9/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
7 EACH 16.90 $118.30
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: 12/9/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26027827
Order Date: 11/25/2025
Internal Tracking No.: PR 54961 PO 26-0001703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/9/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
17 EACH 15.76 $267.92
4 61515 61515074503 Appointment Planner, Weekly, 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: 12/9/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
4 EACH 19.27 $77.08
5 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: 12/9/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
8 EACH 13.72 $109.76
6 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: 12/9/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
16 EACH 8.49 $135.84
Total $724.33
File details come from the government source that posted it. Updated .