26063961-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063961
- Contract number
- 26063961
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063961) issued by the Texas Workforce Commission (TWC) on 12/11/2025, with an internal tracking number of PO#26-0001895. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, and will be shipped to the TWC Print Shop. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers three calendar and planner items from House of Doolittle, all for the 2026 year under Contract 615-S1, a term contract. The items include: 1) a weekly appointment planner (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $19.27, 2) a desk pad calendar (22 x 17, 12 months) at $16.98 for two units, and 3) a weekly planner (5 x 8 inches, black) at $13.72. The total purchase amount is $49.97, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/25/2025. Freight is included in the pricing for all items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063961
Order Date: 12/11/2025
Internal Tracking No.: PO#26-0001895, PR#55132
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
RM 540 Carmen Ortiz
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
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 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: 12/25/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
2 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: 12/25/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26063961
Order Date: 12/11/2025
Internal Tracking No.: PO#26-0001895, PR#55132
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: 12/25/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $49.97
File details come from the government source that posted it. Updated .