26157405-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157405
- Contract number
- 26157405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157405) issued by the Texas Higher Education Coordinating Board (THECB) on 1/14/2026, with an internal tracking number THECB-130. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marcus Garcia as the agency purchaser.
The purchase order covers two office supply items: a wall calendar from House of Doolittle (24x37 inches, laminated, vertical orientation for 2026) priced at $21.51, and 2 packs of 3M self-stick note pads (3"x3", neon, 100 sheets per pad) priced at $16.48, totaling $37.99. The items are under Contract 615-S1, a term contract with a 14-day delivery period, set for delivery by 1/28/2026. The order includes freight, 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. 26157405
Order Date: 1/14/2026
Internal Tracking No.: THECB-130
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.
Suite 12.200
AUSTIN, TX 78701
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 H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26157405
Order Date: 1/14/2026
Internal Tracking No.: THECB-130
Total $37.99
File details come from the government source that posted it. Updated .