26156859-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156859
- Contract number
- 26156859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156859) issued by the Texas Veterans Commission (TVC), a state agency, on January 9, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Maritza Lujan.
The purchase order is for three office planning and scheduling items from the House of Doolittle, all under Contract 615-S1: one Daily Appointment Book (1 each at $16.90), five Monthly Appointment Planners (5 each at $15.76), and one Wall Calendar (1 each at $21.15). The total order value is $116.85, with all items being 100% post-consumer recycled. The goods are to be delivered within 14 days of order (by January 23, 2026), with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted electronically to Invoice@TVC.texas.gov and Sandra.Gonzalez@TVC.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26156859
Order Date: 1/9/2026
Internal Tracking No.: TVC Purchase Order 26-0394
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave Suite 14.100 Austin TX 78701
Sandra K Gonzalez 1801 Congress Ave Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Sandra Gonzalez, 512-463-5804 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to Invoice@TVC.texas.gov and Sandra.Gonzalez@TVC.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0394
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 Veterans Commission - 403 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
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: 1/23/2026
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 26156859
Order Date: 1/9/2026
Internal Tracking No.: TVC Purchase Order 26-0394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $116.85
File details come from the government source that posted it. Updated .