26023815-0.pdf

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Attached to
Term TX|615-S1|17419760511|26023815
Contract number
26023815
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023815) issued by the Office of Court Administration for the State of Texas on 10/28/2025, with an internal tracking number of 212260250. The contractor is WorkQuest, Inc. from Austin, TX, and the purchase order is being shipped to the attention of Christina Herrera at 600 Commerce, Room 380IV-D, Judge Maya Evans, Dallas, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.

The purchase order covers multiple calendar and planner items from House of Doolittle for the 2026 calendar year, utilizing Contract 615-S1. The order includes 4 monthly appointment planners at $15.76 each, 4 desk pad calendars at $8.49 each, 2 monthly planners at $15.43 each, and 3 wall calendars at $14.96 each. All items are 100% post-consumer recycled, with freight included, and are set for delivery on 11/11/2025 with a 14-day ARO (After Receipt of Order). The total order value is $172.74, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). Invoices are to be submitted via email to accounting@txcourts.gov, referencing the TXSMB PO and internal tracking number.

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Text version

Purchase Order PO No. 26023815

Order Date: 10/28/2025

Internal Tracking No.: 212260250

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: Christina Herrera600 Commerce, Room 380IV-D Judge Maya Evans, DALLAS, TX 75202-4616

NOTE TO CONTRACTOR: Delivery Contact:

Name: Christina Herrera Phone: 214-653-7685 Email: christina.herrera@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260250.

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 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: 11/11/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

4 EACH 15.76 $63.04

Purchase Order PO No. 26023815

Order Date: 10/28/2025

Internal Tracking No.: 212260250

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 11/11/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

4 EACH 8.49 $33.96

3 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: 11/11/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

2 EACH 15.43 $30.86

4 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: HOD390

Manufacturer Name: House of Doolittle

3 EACH 14.96 $44.88

Total $172.74

File details come from the government source that posted it. Updated .