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 to WorkQuest Inc. on October 7, 2026, for office supplies totaling $62.66. The contractor, located at 1011 East 53 1/2 Street, Austin, Texas 75751, was tasked with delivering three categories of items: two desk pad calendars (22 X 17 inches, 12-month format) at $8.49 each, two wall calendars (1-year planner format with 1 X 1.5 inch blocks) at $14.96 each, and one wire-bound appointment planner (8-7/8 X 11-1/4 inches, black, 100% post-consumer recycled material) at $15.76. All items included freight charges. The products were sourced under Contract 615-S1, identified as a term contract.

Delivery was scheduled for October 21, 2026, within a 14-day delivery window to the IV-D Judge Nova Washington-Hill office located at 600 Commerce, Room 370-A, Dallas, Texas 75202-4616, with delivery contact Cindy M. Davis. The purchase order was issued by Cassandra Velasquez of the Statewide Procurement Division. All items were manufactured by House of Doolittle. Invoices were required to reference Purchase Order Number 27005843 and internal tracking number 212270212, and were to be submitted via email to accounting@txcourts.gov. The State of Texas claimed exemption from all sales and excise taxes on this purchase.