26026896-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026896
- Contract number
- 26026896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026896) issued by the Office of Court Administration for the State of Texas on 11/19/2025, with WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the agency purchaser is Cassandra Velasquez. The order is to be delivered to Sandra McPherson at 1115 Congress Ave., 3rd Fl. Court #2 in Houston, TX.
The purchase order includes three line items of calendars and planners from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1, a term contract. The items consist of a desk pad calendar (5 units at $8.49 each), a monthly appointment planner (1 unit at $15.76), and a weekly planner (1 unit at $13.72), with a total order value of $71.93. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a delivery date of 12/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26026896
Order Date: 11/19/2025
Internal Tracking No.: 212260317
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: Sandra McPherson1115 Congress Ave., 3rd Fl. Court# 2ATTN: Sandra McPherson, Houston, TX 77002
NOTE TO CONTRACTOR: Delivery Contact:
Names: Sandra McPherson Phone: 832-927-6897 Email: sandra.mcpherson@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 #212260317.
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 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: 12/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26026896
Order Date: 11/19/2025
Internal Tracking No.: 212260317
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: 12/3/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 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: 12/3/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $71.93
File details come from the government source that posted it. Updated .