26265761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26265761
- Contract number
- 26265761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265761) issued by the Texas Workforce Commission (TWC), Agency 320, on May 20, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Jacob Sprague of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be delivered to Jennifer Kelly at the Trinity Building in Austin, with payment directed to TWC's Accounts Payable department.
The purchase order covers one calendar for $21.15, specifically a wall-mounted monthly calendar measuring 22 inches by 31.25 inches with wirebound construction and freight included. The item is a 2027 calendar manufactured by House of Doolittle (MPN: HOD334) and is sourced under Contract 615-S1, a term contract. The delivery date is June 3, 2026, with an agreed-upon delivery window of 14 days. The total order value is $21.15. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26265761
Order Date: 5/20/2026
Internal Tracking No.: PR 57004 PO 26-0003670
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
Jennifer Kelly
(737) 471-1072
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
Attn: Jennifer Kelly in RM 526T jennifer.kelly@twc.texas.gov
1117 TRINITY ST
AUSTIN TX 78701-1919
PR 57004
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .