Calendar, Desk Pad, 22 X 17, 12 Months,Freight included and 2 more items

The State of Texas, Office of Court Administration (Agency 212), awarded a purchase order (No. 27004570) to WorkQuest Inc., an Austin-based contractor, on September 30, 2026. The contract, valued at twenty-one dollars and six cents ($21.06), covers the supply of office products and related freight charges. The primary items include one House of Doolittle desk pad calendar (22 by 17 inches, 12-month format for 2027) priced at $8.49 and one package of staples (5,000 count per box, five boxes per package) at $7.57, with an additional transportation and freight charge of $5.00 to accommodate the order minimum threshold. Performance of delivery is specified for the Office of Court Administration location at 1700 Guadalupe Street, 6th Floor, Suite 6.700 in Austin, Texas, with a scheduled delivery date of October 14, 2026.

The purchase order was issued under term contracts and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery coordination through Jennifer Hutchinson at the CSC19 Judge Mary Morton office. The fourteen-day delivery window represents the contractual performance period, and all invoicing must reference the Purchase Order number and internal tracking number 212270128 for accounting and administrative purposes.