26064362-0.pdf

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Attached to
Term TX|615-S1|17419760511|26064362
Contract number
26064362
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064362) issued by the Texas Workforce Commission on 12/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jacob Sprague listed as the agency purchaser. The document includes tax exemption details under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.

The purchase order covers various planners and calendars for the 2026 year, all from House of Doolittle manufacturer, under Contract 615-S1 (a term contract). The items include 6 monthly planners (6.8 x 8.75 in), 28 monthly appointment planners (8-7/8 x 11-1/4), 3 weekly appointment planners (8-7/8 x 11-1/4), 4 weekly planners (5 x 8 in), and 35 desk pad calendars (22 x 17). All items are black, with the appointment planners specified as 100% post-consumer recycled. The total order value is $943.70, with a uniform delivery ARO (After Receipt of Order) of 14 days, set for 12/29/2025. Freight is included in the unit pricing for all items.

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Text version

Purchase Order PO No. 26064362

Order Date: 12/15/2025

Internal Tracking No.: PR 54875 PO 26-0001944

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

4241 SOUTHWEST BLVD

STE 105

SAN ANGELO, TX 76904

. ATTN Vanessa V Gonzalez vanessa.gonzalez@twc.texas.gov STE 105

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 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: 12/29/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

6 EACH 15.43 $92.58

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: 12/29/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

28 EACH 15.76 $441.28

Purchase Order PO No. 26064362

Order Date: 12/15/2025

Internal Tracking No.: PR 54875 PO 26-0001944

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 12/29/2025

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

3 EACH 19.27 $57.81

4 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: 12/29/2025

MPN: HOD278

Manufacturer Name: House of Doolittle

4 EACH 13.72 $54.88

5 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: 12/29/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

35 EACH 8.49 $297.15

Total $943.70

File details come from the government source that posted it. Updated .