27003438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003438
- Contract number
- 27003438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003438) issued by the State of Texas, specifically the Texas Workforce Commission (TWC) – Agency 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 25, 2026, with purchaser Michael Kagan. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is the TWC office at 101 East 15th Street, Room 446, Austin, TX 78778, with shipment directed to John Best at 101 E 15th Street, Suite 514, Austin, TX 78778.
The purchase order covers six desk pad calendars (22 X 17 inches, 12 months) manufactured by House of Doolittle (Model HOD124) for 2027 use. The unit price is $8.49 per calendar, with freight included, resulting in an extended price of $50.94 for the total order. The calendars are sourced under Contract 615-S1, a term contract with a delivery timeframe of 14 days, with an expected delivery date of October 9, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 27003438
Order Date: 9/25/2026
Internal Tracking No.: PR 58960 27-0000768
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
John Best
(737) 667-5440
101 E 15TH STREET
STE 514
AUSTIN, TX 78778
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 10/9/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $50.94
File details come from the government source that posted it. Updated .