26073282-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26073282
- Contract number
- 26073282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073282) issued by the Texas Workforce Commission on 12/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gregory Kolz as the agency purchaser. The contractor is located in Austin, TX, and the ship-to address is in Harker Heights, TX.
The purchase order comprises three line items of planners and calendars from House of Doolittle for the 2026 calendar year, all under Contract 615-S1. The items include: 1 daily appointment book (black, wire bound, 6 x 8 1/4) at $16.90, 2 monthly planners (black, 6.8 x 8.75) at $15.43 each, and 1 weekly planner (black, 5 x 8) at $13.72. The total order value is $61.48, with a 14-day delivery after receipt (ARO) and a delivery date of 12/31/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26073282
Order Date: 12/17/2025
Internal Tracking No.: PO#26-0001965, PR#55295
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
Lakisha Aponte 2516 Arno St.
Harker Heights, TX 76548
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 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: 12/31/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
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: 12/31/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Purchase Order PO No. 26073282
Order Date: 12/17/2025
Internal Tracking No.: PO#26-0001965, PR#55295
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: 12/31/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $61.48
File details come from the government source that posted it. Updated .