26026553-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026553
- Contract number
- 26026553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026553) issued by the Office of Court Administration, a Texas state agency, on 11/17/2025. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be shipped to Belinda Molina at the Annex Building, Courtroom B-145 in Belton, TX, with the agency purchaser being Cassandra Velasquez.
The purchase order covers two calendar products for the 2026 calendar year under Contract 615-S1: three wall calendars from House of Doolittle (22 in x 31.25 in, wirebound) at $21.15 each, totaling $63.45, and one wall/desk vinyl calendar holder from At A Glance (11 in x 8.5 in) at $14.04. The total order value is $77.49, with a delivery date of 12/1/2025 and a 14-day after receipt of order (ARO) delivery timeline. The State of Texas is tax-exempt for this purchase, and invoices must be submitted electronically to accounting@txcourts.gov with specific reference to the PO and tracking number.
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Text version
Purchase Order PO No. 26026553
Order Date: 11/17/2025
Internal Tracking No.: 212260287
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: Belinda Molina550 East 2nd AveAnnex Building, Courtroom B-145, Belton, TX 76513
NOTE TO CONTRACTOR: Delivery Contact:
Name: Belinda Molina Phone: 254.933.5373 Email: belinda.molina@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 #212260287.
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 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: 12/1/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Purchase Order PO No. 26026553
Order Date: 11/17/2025
Internal Tracking No.: 212260287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/1/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $77.49
File details come from the government source that posted it. Updated .