26146465-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146465
- Contract number
- 26146465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146465) issued by the Texas Workforce Commission on January 6, 2026, in which the State of Texas is procuring office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Jacob Sprague from the Texas Workforce Commission.
The purchase order covers two line items of office planning materials from House of Doolittle: 4 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) priced at $15.76 each, totaling $63.04, and 1 weekly planner (5 x 8 inches, black) priced at $13.72. Both items are procured under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of January 20, 2026. The total purchase order value is $76.76, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26146465
Order Date: 1/6/2026
Internal Tracking No.: PR 0000055398 PO 26-0002127
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
7521 Brush Creek Dr Corpus Christi, TX 78414 . ATTN: Juanita Poncedeleon 866-630-3739 juanita.poncedeleon@twc.texas.gov
** HOME ADDRESS DELIVERY ****
7521 Brush Creek Dr Corpus Christi, TX 78414 PR 55398 Corpus Tax Supplies Dec 2025
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: 1/20/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Purchase Order PO No. 26146465
Order Date: 1/6/2026
Internal Tracking No.: PR 0000055398 PO 26-0002127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/20/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $76.76
File details come from the government source that posted it. Updated .