26026721-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026721
- Contract number
- 26026721
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026721) issued by the State of Texas, specifically for the 13th Court of Appeals, on 11/18/2025. The purchase order is with WorkQuest, Inc., a contractor located in Austin, TX, with the delivery and billing address in Edinburg, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Celinda Coronado.
The purchase order covers various calendar and planner products from House of Doolittle for the 2026 calendar year, using Contract 615-S1. The order includes 8 monthly appointment planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled), 8 desk pad calendars (22 x 17), 2 monthly planners (6.8 x 8.75), 1 weekly planner (5 x 8), 1 wall monthly calendar (22 x 31.25), and 2 wall 1-year planners. The total order value is $289.65, with unit prices ranging from $8.49 to $21.15. The delivery is set for 14 days after receipt (ARO) with a specific delivery date of 12/2/2025, and freight is included in the pricing.
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Text version
Purchase Order PO No. 26026721
Order Date: 11/18/2025
Internal Tracking No.: 233-26-029
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
100 N. Closner Blvd.Suite 2B-110, Edinburg, TX 78539
NOTE TO CONTRACTOR: Please enter on the west side of the new courthouse (across from Lone Star National Bank) and check in at the loading dock. For help with delivery assistance please call 956-318-2405.
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
13th Court Of Appeals - 233 Celinda Coronado celinda.coronado@txcourts.gov (956) 318-2881
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: 12/2/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
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: 12/2/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Purchase Order PO No. 26026721
Order Date: 11/18/2025
Internal Tracking No.: 233-26-029
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: 12/2/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
4 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: 12/2/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
5 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: 12/2/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
6 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: 12/2/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
Total $289.65
File details come from the government source that posted it. Updated .