26027853-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027853
- Contract number
- 26027853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027853) issued by the Texas Workforce Commission on 11/25/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jacob Sprague. The order will be shipped to 1713 W. Louisiana Street in McKinney, TX, and billed to 101 East 15th St., Room 446 in Austin, TX.
The purchase order covers three types of calendars/planners from House of Doolittle for the 2026 calendar year, procured under Contract 615-S1, a term contract. The items include: 8 desk pad calendars (22x17 inches) at $8.49 each, 9 monthly appointment planners (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) at $15.76 each, and 4 weekly planners (5x8 inches, black) at $13.72 each. The total purchase amount is $264.64, with a delivery date of 12/9/2025 and a 14-day delivery ARO (After Receipt of Order). The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code.
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Text version
Purchase Order PO No. 26027853
Order Date: 11/25/2025
Internal Tracking No.: PR 54959 PO 26-0001705
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
1713 W. Louisiana Street, McKinney, TX 75069.
Attn: Montessa Turner PR 54959
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 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
8 EACH 8.49 $67.92
2 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
9 EACH 15.76 $141.84
Purchase Order PO No. 26027853
Order Date: 11/25/2025
Internal Tracking No.: PR 54959 PO 26-0001705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 EACH 13.72 $54.88
Total $264.64
File details come from the government source that posted it. Updated .