26169777-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26169777
- Contract number
- 26169777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26169777) issued by the Texas Ethics Commission through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, placed on January 29, 2026, involves the procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Ethics Commission, with Margaret Sanchez serving as the purchaser contact.
The purchase order is for one appointment planner from House of Doolittle (Model HOD27202), specified as a monthly, wire-bound planner measuring 8-7/8 by 11-1/4 inches in black with 100% post-consumer recycled content, with freight included. The unit price is $15.76, with a total order value of $15.76. The item is designated for 2026 use under Contract 615-S1 (a term contract). The delivery is expected within 14 days of the order date, with a scheduled delivery date of February 12, 2026. The purchase qualifies for Texas sales tax exemption as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26169777
Order Date: 1/29/2026
Internal Tracking No.: 26-061 SWC Calendar
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 12070 Austin TX 78711-2070
Texas Ethics Commission
201 E 14TH ST - 10TH FLOOR
SAM HOUSTON BLDG
AUSTIN, TX 78701
10th floor and knock on office door. Thanks!
NOTE TO CONTRACTOR: Thank you!
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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.state.tx.us (512) 463-5806
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: 2/12/2026 Notes: Please send as soon as possible. Thanks!
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .