26157697-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157697
- Contract number
- 26157697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157697) issued by the Texas Workforce Commission (TWC) on 1/15/2026, with WorkQuest, Inc. as the contractor. The document is from the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and involves purchasing office supplies through Contract 615-S1.
The purchase order details three line items: two desk pad calendars from House of Doolittle at $8.49 each (total $16.98), one pack of 3M self-stick note pads at $14.47, and two daily calendar sets from House of Doolittle at $12.46 each (total $24.92). The total order value is $56.37, with a standard 14-day delivery period set for 1/29/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The contract is a term contract, and all items include freight costs.
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Text version
Purchase Order PO No. 26157697
Order Date: 1/15/2026
Internal Tracking No.: PR 0000055555 PO 26-0002244
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
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
. ATTN: Jennifer J Kelly jennifer.kelly@twc.texas.gov
1117 TRINITY ST
AUSTIN, TX 78701-1919
PR 55555
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 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: 1/29/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Purchase Order PO No. 26157697
Order Date: 1/15/2026
Internal Tracking No.: PR 0000055555 PO 26-0002244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
2 EACH 12.46 $24.92
Total $56.37
File details come from the government source that posted it. Updated .