26027357-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027357
- Contract number
- 26027357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027357) issued by the Office of Court Administration for the State of Texas on 11/21/2025, with an internal tracking number of 212260321. The contractor is WorkQuest, Inc. from Austin, TX, and the order is being shipped to Judge Dallas Sims in Belton, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order is for three calendar/planner items from House of Doolittle under Contract 615-S1, a term contract. The items include: 2 Monthly Appointment Planners (8-7/8 x 11-1/4, black, 100% post-consumer recycled) at $15.76 each, 2 Desk Pad Calendars (22 x 17, 12 months) at $8.49 each, and 1 Wall Calendar (Three Month Vertical Display, 26in x 12.25in) at $15.36. The total order value is $63.86, with a delivery date of 12/5/2025 and a 14-day delivery after receipt (ARO) timeframe. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027357
Order Date: 11/21/2025
Internal Tracking No.: 212260321
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: Cindi ParkerJudge Dallas Sims104 S.
Main street, 4th floor, Belton, TX 76513
NOTE TO CONTRACTOR: Delivery Contact:
Names: Cindi Parker Phone: 254.933.6726 Email: cindi.parker@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 #.
212260321
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: 12/5/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26027357
Order Date: 11/21/2025
Internal Tracking No.: 212260321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Total $63.86
File details come from the government source that posted it. Updated .