26025614-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025614
- Contract number
- 26025614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025614) issued by the Office of Court Administration for the State of Texas on 11/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Child Protection Court-Rio Grande Valley East located in Brownsville, Texas, with the primary contact being Elsa Cantu. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order covers three primary items: a monthly appointment planner from House of Doolittle (priced at $15.76), a one-year wall calendar (priced at $14.96), and a pack of blue rollerball pens (priced at $13.08). An additional $5.00 transportation and freight charge is included, bringing the total order to $48.80. The items are procured under specific term contracts (615-S1 and 620-S1), with a standard delivery timeframe of 14 days after order (ARO) and a set delivery date of 11/24/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accounting@txcourts.gov with specific reference to the PO number.
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Text version
Purchase Order PO No. 26025614
Order Date: 11/10/2025
Internal Tracking No.: 212260285
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: Elsa CantuChild Protection Court-Rio Grande Valley East974 E. Harrison St Ste 101, Brownsville, TX 78520
NOTE TO CONTRACTOR: Delivery Contact:
Name: Elsa Cantu Phone: 956-574-8730 Email: elsa.cantu@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 #212260285.
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: 11/24/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26025614
Order Date: 11/10/2025
Internal Tracking No.: 212260285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/24/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
1 PACK 13.08 $13.08
4 62060 6208071001 Transportation and Freight Charge 1 EACH 5.00 $5.00
Total $48.80
File details come from the government source that posted it. Updated .