26006481-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006481
- Contract number
- 26006481
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006481) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/14/2025 for the 2nd Court of Appeals in Fort Worth. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, to procure various calendar and planner products. The purchase order is associated with Contract 615-S1, which is a term contract.
The purchase order details the acquisition of five different types of calendars and planners from House of Doolittle, including two wall calendars, a desk pad calendar, a weekly planner, a monthly planner, and a monthly appointment planner. The total order quantity is 30 items with a total cost of $433.90. Each item is for the 2026 calendar year, with a uniform delivery date of 10/15/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006481
Order Date: 10/14/2025
Internal Tracking No.: 2226101425
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000, FORT WORTH,
TX 76196undefined
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26006481
Order Date: 10/14/2025
Internal Tracking No.: 2226101425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
5 61515 61515074505 Appointment Planner, Monthly, 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: 10/15/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
14 EACH 15.76 $220.64
Total $433.90
File details come from the government source that posted it. Updated .