26239648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26239648
- Contract number
- 26239648
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26239648) issued by the Texas Workforce Commission (TWC), an agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was created on April 2, 2026, with an internal tracking number of 26-0003175, and the goods are to be shipped to Cynthia Farias in San Antonio, Texas.
The purchase order covers one calendar desk pad measuring 22 x 17 inches for a 12-month period, manufactured by House of Doolittle (Model HOD124), with freight included in the price. The unit price is $8.49 for a single item, resulting in a total order value of $8.49. The item is sourced under Contract 615-S1, designated as a term contract, with a required delivery timeframe of 14 days from the order date (scheduled delivery on April 16, 2026). The State of Texas is exempt from sales and excise taxes on this purchase. Invoices are to be submitted via email to APPO@twc.texas.gov in PDF or Word format, with reference to both the TXSMB PO and TWC internal tracking number.
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Text version
Purchase Order PO No. 26239648
Order Date: 4/2/2026
Internal Tracking No.: 26-0003175
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
CYNTHIA FARIAS
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
NOTE TO CONTRACTOR: Delivery Contact:
Name: Cynthia Fairas Tel: (210) 441-6084 E-mail: cynthia.farias@twc.texas.gov
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
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: 4/16/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .