26006481-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006481
- Contract number
- 26006481
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006481) issued by the State of Texas, specifically for the 2nd Court of Appeals, with WorkQuest, Inc. as the contractor. The document is dated 10/14/2025 and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Lisa Arnesen.
The purchase order is for various calendars and planners from House of Doolittle, purchased under Contract 615-S1. The order includes 2 wall calendars ($21.15 each), 6 desk pad calendars ($8.49 each), 2 weekly planners ($13.72 each), 6 monthly planners ($15.43 each), and 14 monthly appointment planners ($15.76 each), totaling $433.90. The delivery date for all items was changed from October 15, 2025 to October 28, 2025, with a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and all items include freight in the pricing.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:04 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:05 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:05 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:05 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Order Date: 10/14/2025
Internal Tracking No.: 2226101425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD262602
Manufacturer Name: House of Doolittle
6 EACH 15.43 $92.58
Order Date: 10/14/2025
Internal Tracking No.: 2226101425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .