26125589-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125589
- Contract number
- 26125589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125589) issued by the Texas Workforce Commission on 12/29/2025, involving WorkQuest, Inc. as the contractor. The document originates from the State of Texas, specifically involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is addressed to WorkQuest, Inc. in Austin, TX, with billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order is for 4 monthly appointment planners manufactured by House of Doolittle, with a unit price of $15.76 and a total order value of $63.04. The planners are specified as black, wire-bound, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, and include freight. The order is associated with Contract 615-S1, a term contract, with a delivery date of 1/12/2026 and a 14-day delivery after receipt (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26125589
Order Date: 12/29/2025
Internal Tracking No.: PR 55358 PO 26-0002031
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
1359 LOMALAND DRIVE
SUITE 301
EL PASO, TX 79935
. PR 55358 PO 26-0002031 EP DecSupply Juanita Poncedeleon 866-630-3739 x5241 juanita.poncedeleon@twc.texas.gov
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 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: 1/12/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Total $63.04
File details come from the government source that posted it. Updated .