26002729-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002729
- Contract number
- 26002729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002729) issued by the Texas Office of Court Administration on 9/22/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser. The shipping destination is the Wichita County Courthouse in Wichita Falls, TX, and the bill-to address is in Austin, TX.
The purchase order is for one weekly appointment planner manufactured by House of Doolittle, priced at $19.27, with an additional $5.99 transportation and freight charge, totaling $25.26. The planner is a black, wire-bound, 8-7/8 x 11-1/4 inch weekly planner made of 100% post-consumer recycled material, with a 2026 attribute. The contract is a term contract (Contract 615-S1) with a delivery date of 10/6/2025 and a 14-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002729
Order Date: 9/22/2025
Internal Tracking No.: 212260143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Gloria Steimel
(940) 766-8110 900 7th St, Room 204 Wichita County Courthouse Wichita Falls TX 76301
NOTE TO CONTRACTOR: Name: Gloria Steimel Phone: 970-766-8110 Email: Gloria.Steimel@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260143.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
2 61515 61515074503 Transportation and Freight Charge Attribute 1: 2026 Delivery Date: 10/6/2025
1 EACH 5.99 $5.99
Purchase Order PO No. 26002729
Order Date: 9/22/2025
Internal Tracking No.: 212260143
Total $25.26
File details come from the government source that posted it. Updated .