26006690-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006690
- Contract number
- 26006690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006690) issued by the Office of Court Administration for the State of Texas on 10/15/2025, with an internal tracking number of 212260219. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order includes multiple calendar and office supply items for the 2026 calendar year, procured under contract 615-S1 and 620-S1. Specifically, the order comprises one wall calendar (22" x 31.25"), two desk pad calendars (22" x 17"), one monthly wall/desk vinyl calendar holder, two weekly planners, and one package of yellow highlighter pens. The total order value is $90.75, with a standard delivery timeframe of 14 days after receipt (ARO). The order includes transportation and freight charges, and manufacturers include House of Doolittle and At A Glance. Invoices are to be submitted via email to accountspayable@txcourts.gov, with required references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006690
Order Date: 10/15/2025
Internal Tracking No.: 212260219
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: Karen Chalfant1422 Eugene Heimann Cir, Jury Room(20726)ATTN: Karen Chalfant, Richmond, TX 77469undefined
NOTE TO CONTRACTOR: Name: Karen Chalfant Phone:281-344-3932 Email: Karen.Chalfant@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 #212260219.
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 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: MKA-4700B
1 PKG 6.14 $6.14
2 62090 6209036 Transportation and Freight Charge 1 EACH 5.00 $5.00
Purchase Order PO No. 26006690
Order Date: 10/15/2025
Internal Tracking No.: 212260219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/16/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 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: 10/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
6 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: 10/16/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $90.75
File details come from the government source that posted it. Updated .