26288146-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26288146
- Contract number
- 26288146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288146) issued by the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, to WorkQuest, Inc. The order was placed on July 2, 2026, by the Texas School For The Blind (Agency No. 771) for delivery to their facility at 1100 W. 45th Street, Austin, TX 78756. The purchaser is Cyrenna Villegas, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751.
The purchase order encompasses two line items for calendar products manufactured by House of Doolittle: a Calendar Desk Pad (22 X 17 inches, 12-month format) at $8.49 per unit and a Calendar Weekly Planner (5 X 8 inches, black) at $13.72 per unit. Each item is ordered in a quantity of one, with freight included in both unit prices. Both items are sourced under Contract 615-S1, a term contract, with a delivery date of July 16, 2026 (14 days after order date). The total order value is $22.21, with no taxes applied due to the State of Texas' federal excise tax exemption and sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288146
Order Date: 7/2/2026
Internal Tracking No.: 26-0632
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W. 45th STREET
AUSTIN TX 78756
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Internal PO # 26 -0632
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 School For The Blind - 771 Cyrenna Villegas villegasc@tsbvi.edu (512) 206-9205
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Ship to Address:
Cyrenna Villegas
(512) 206-9205 1100 W. 45th STREET
AUSTIN, TX 78756
BSO use
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
mailto:villegasc@tsbvi.edu
Purchase Order PO No. 26288146
Order Date: 7/2/2026
Internal Tracking No.: 26-0632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Ship to Address:
Cyrenna Villegas
(512) 206-9205 1100 W. 45th STREET
AUSTIN, TX 78756
BSO Use
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $22.21
File details come from the government source that posted it. Updated .