26210719-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210719
- Contract number
- 26210719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210719) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 18, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Ashley Cadena from TWC's office.
The purchase order covers wall calendars—specifically four units of a Three Month Vertical Display Wall Calendar measuring 26 inches by 12.25 inches, manufactured by House of Doolittle (Model HOD3640). The unit price is $15.36 per calendar with an extended price of $61.44 for the total order. The goods are procured under Contract 615-S1, a term contract with freight included in the pricing. Delivery is scheduled for March 4, 2026, with a requested arrival window of 14 days. The calendars are designated for 2026 use. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices must be submitted via email to the TWC accounts payable office in PDF or Word format, referencing both the TXSMB PO and TWC internal tracking number 26-0002638.
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Text version
Purchase Order PO No. 26210719
Order Date: 2/18/2026
Internal Tracking No.: 26-0002638
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
Brittany Van Riper
4405 SPRINGDALE RD
RM 678M
Austin, TX 78723
NOTE TO CONTRACTOR: Delivery Contact:Brittany Van Riper, brittany.vanriper@twc.texas.gov, 512-463-8481 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
4 EACH 15.36 $61.44
Total $61.44
File details come from the government source that posted it. Updated .