27006707-0.pdf

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Attached to
TX|207-S2|27006707
Contract number
27006707
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27006707) 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 October 9, 2026, and is directed to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to Juanita Poncedeleon at 3555 Timmons Lane, Suite 790, Houston, TX 77027, with billing directed to the TWC accounts payable department. The purchase was initiated by Michael Kagan, the agency purchaser for the Texas Workforce Commission.

The purchase order comprises five line items totaling $375.23 and includes office and supply items scheduled for delivery by October 23, 2026 (14 days after order date). The items consist of calendars and planners from House of Doolittle (17 monthly planners at $15.43 each, 1 weekly planner at $13.72, and 2 appointment planners at $15.76 each), 3 dozen ballpoint pens at $10.60 per dozen, and 4 cans of compressed inert gas air duster at $8.97 each. All items are sourced under existing term contracts (615-S1, 620-S1, and 207-S2) with freight included in quoted prices for calendar items. The State of Texas exemption from sales tax applies to this order as the goods are for exclusive use by the state.

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Text version

Purchase Order PO No. 27006707

Order Date: 10/9/2026

Internal Tracking No.: PR 59137 27-0000947

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

Juanita Poncedeleon

(866) 630-3739 3555 Timmons Lane Suite 790 Houston, TX 77027

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 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

MPN: HOD262602

Manufacturer Name: House of Doolittle

17 EACH 15.43 $262.31

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: 10/23/2026

MPN: HOD278

Manufacturer Name: House of Doolittle

1 EACH 13.72 $13.72

Purchase Order PO No. 27006707

Order Date: 10/9/2026

Internal Tracking No.: PR 59137 27-0000947

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

MPN: HOD27202

Manufacturer Name: House of Doolittle

2 EACH 15.76 $31.52

4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

3 DOZ 10.60 $31.80

5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

4 EACH 8.97 $35.88

Total $375.23

File details come from the government source that posted it. Updated .