26212535-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212535
- Contract number
- 26212535
- Issued by
- Texas
About this file
This Purchase Order No. 26212535, dated March 3, 2026, is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is processed by purchaser Terri Kotara and will be delivered to Johnathon Robinson at the Texas Veterans Commission office at 1801 N. Congress Avenue, Suite 14.100, Austin, TX 78701.
The purchase order covers 20 desk pad calendars (22 X 17, 12 months) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49 each, with freight included, for an extended price of $169.80. The items are procured under Contract 615-S1, a term contract with a standard delivery timeframe of 14 days, with a scheduled delivery date of March 17, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4). The total order value is $169.80.
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Text version
Purchase Order PO No. 26212535
Order Date: 3/3/2026
Internal Tracking No.: PO 26-0552
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Johnathon Robinson 1801 N. Congress Ave., Ste. 14.100 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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 3/17/2026 Notes: Delivery Contact: Johnathon Robinson 512-815-7906
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Total $169.80
File details come from the government source that posted it. Updated .