26026264-0.pdf

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Attached to
Term TX|615-S1|17419760511|26026264
Contract number
26026264
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026264) issued by the Office of Court Administration for the State of Texas on 11/14/2025, with an internal tracking number of 212260288. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates the purchasing agency is Agency 212, with Cassandra Velasquez as the agency purchaser.

The purchase order is for two monthly planners for the 2026 calendar year, both manufactured by House of Doolittle. The first item is a monthly planner in black, sized 6.8 x 8.75 inches, priced at $15.43, and the second is a wire-bound appointment planner in black, sized 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, priced at $15.76. Both items are purchased under Contract 615-S1, with a term contract type and a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 11/28/2025. The total purchase order value is $31.19, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26026264

Order Date: 11/14/2025

Internal Tracking No.: 212260288

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: Lena Miller300 E. 26th StreetSUITE 3300, Bryan, TX 77803

NOTE TO CONTRACTOR: Delivery Contact:

Names: Lena Miller Phone: 979.361.4494 Email: lena.miller@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 #212260288.

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 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: 11/28/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

1 EACH 15.43 $15.43

Purchase Order PO No. 26026264

Order Date: 11/14/2025

Internal Tracking No.: 212260288

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 11/28/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

Total $31.19

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