26288943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288943
- Contract number
- 26288943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288943) issued by the Texas Workforce Commission (TWC), Statewide Procurement Division, on July 9, 2026. The purchaser is Jacob Sprague on behalf of TWC Agency 320. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be shipped to Bethany Villarreal at the TWC main building located at 101 East 15th Street, Austin, Texas 78701.
The purchase order is for two monthly planner calendars manufactured by House of Doolittle (Model HOD262602), each measuring 6.8 by 8.75 inches in black with freight included. The unit price is $15.43 per calendar for a total extended price of $30.86. The order is placed under Term Contract 615-S1 with a delivery timeframe of 14 days (Arrival Required Order), with a scheduled delivery date of July 23, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for the exclusive use of a political subdivision.
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Text version
Purchase Order PO No. 26288943
Order Date: 7/9/2026
Internal Tracking No.: PR 57881 PO 26-0004493
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
Bethany Villarreal
(737) 301-3156
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Bethany Villarreal Room 266
PR 57881
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $30.86
File details come from the government source that posted it. Updated .