26088721-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26088721
- Contract number
- 26088721
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26088721) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is directed to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses both situated at 1701 N. Congress Avenue in Austin.
The purchase order is for five monthly appointment planners manufactured by House of Doolittle, with a specific model number HOD27202. These black, wire-bound planners measure 8-7/8 x 11-1/4 inches and are made from 100% post-consumer recycled material. The total cost is $78.80, with a unit price of $15.76 per planner. The order is placed under Contract 615-S1, a term contract, with a delivery date of 1/1/2026 and a 14-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26088721
Order Date: 12/18/2025
Internal Tracking No.: 45407
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/1/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
Total $78.80
File details come from the government source that posted it. Updated .