26027362-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027362
- Contract number
- 26027362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027362) issued by the Texas Office of Court Administration on 11/21/2025, under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency contact is Cassandra Velasquez. The order will be shipped to Cindy M. Davis at 600 Commerce, Room 370-AIV-D, Dallas, TX.
The purchase order is for three types of 2026 calendars from House of Doolittle, purchased under Contract 615-S1: 1 monthly planner (black, 6.8 x 8.75 inches) at $15.43, 2 wall planners (1 x 1.5 inches) at $14.96 each, and 2 desk pads (22 x 17 inches) at $8.49 each. The total order value is $62.33, with a delivery timeframe of 14 days after order (ARO) and a specified delivery date of 12/5/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027362
Order Date: 11/21/2025
Internal Tracking No.: 212260326
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: Cindy M. Davis600 Commerce, Room 370-AIV-D Judge Nova Washington-Hill, Dallas, TX 75202-4616
NOTE TO CONTRACTOR: Name: Cindy M. Davis - CSC01 Phone: 214-653-7685 Email: cmdavis@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 #.212260326
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: 12/5/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26027362
Order Date: 11/21/2025
Internal Tracking No.: 212260326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/5/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
3 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
Total $62.33
File details come from the government source that posted it. Updated .