26207980-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26207980
- Contract number
- 26207980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207980) issued by the Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 3, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The contractor's billing address is listed as 101 East 15th Street, Room 446, Austin, Texas 78778, with shipment directed to 10000 Emmett F Lowry Expressway, Suite 1260, Texas City, Texas 77591. The purchasing agent is Ashley Cadena of the Texas Workforce Commission.
The purchase order covers six appointment planners manufactured by House of Doolittle (Model HOD27202) at a unit price of $15.76 each, for an extended total of $94.56. The planners are monthly, wire-bound organizers measuring 8-7/8 by 11-1/4 inches in black, made from 100% post-consumer recycled material with freight included. The contract is classified as a Term contract under Contract 615-S1 with a delivery requirement of 14 days after receipt of order, with a scheduled delivery date of February 17, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26207980
Order Date: 2/3/2026
Internal Tracking No.: 26-0002440
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
10000 Emmett F Lowry Expy Suite 1260 Texas City, TX 77591
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 Ashley Cadena ashley.cadena@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: 2/17/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $94.56
File details come from the government source that posted it. Updated .