26025265-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025265
- Contract number
- 26025265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025265) issued by the Court of Criminal Appeals in the state of Texas on 11/6/2025, with an internal tracking number of 2026-006. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Supreme Court Building in Austin. The purchase is being made under Contract 615-S1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers various calendars and planners for the 2026 year, primarily from manufacturers House of Doolittle and At A Glance. The order includes 21 wall monthly calendars (22 in x 31.25 in), 4 weekly planners (5 in x 8 in), 11 monthly planners (6.8 in x 8.75 in), 8 appointment planners (8-7/8 x 11-1/4), 3 wall/desk vinyl holders, 10 desk pads (22 x 17), and 1 three-month vertical display calendar. The total order amount is $937.22, with all items set for delivery by 11/20/2025 and a standard 14-day after receipt (ARO) delivery timeline. Freight is included in the pricing for all items.
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Text version
Purchase Order PO No. 26025265
Order Date: 11/6/2025
Internal Tracking No.: 2026-006
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
SUPREME COURT BUILDING201 WEST 14TH
ST., RM 106, AUSTIN, TX 78701-1445
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
Court Of Criminal Appeals - 211 Randall Reyes randall.reyes@txcourts.gov (512) 936-1617
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: 11/20/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
21 EACH 21.15 $444.15
2 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: 11/20/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
4 EACH 13.72 $54.88
Order Date: 11/6/2025
Internal Tracking No.: 2026-006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/20/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
11 EACH 15.43 $169.73
4 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: 11/20/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
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: 11/20/2025
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
6 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: 11/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Order Date: 11/6/2025
Internal Tracking No.: 2026-006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $937.22
File details come from the government source that posted it. Updated .