26125804-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125804
- Contract number
- 26125804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125804) issued by the Texas Workforce Commission on 12/29/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gregory Kolz as the agency purchaser. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
The purchase order covers two line items from House of Doolittle: 11 desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $93.39, and 11 monthly appointment planners (black, wire-bound, 8-7/8 X 11-1/4) at $15.76 each, totaling $173.36. The total purchase order value is $266.75. Both items are for the 2026 calendar year, ordered under Contract 615-S1, which is a term contract. The delivery is set for 1/12/2026 with a 14-day after receipt of order (ARO) timeline, and freight is included in the pricing. The items will be shipped to 1713 W. Louisiana Street in McKinney, TX 75069.
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Text version
Purchase Order PO No. 26125804
Order Date: 12/29/2025
Internal Tracking No.: PO#26-0002042, PR#55332
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
1713 W. Louisiana Street McKinney, TX 75069
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 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: 1/12/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
11 EACH 8.49 $93.39
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: 1/12/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
11 EACH 15.76 $173.36
Purchase Order PO No. 26125804
Order Date: 12/29/2025
Internal Tracking No.: PO#26-0002042, PR#55332
Total $266.75
File details come from the government source that posted it. Updated .