26062421-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26062421
- Contract number
- 26062421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062421) issued by the Office of Court Administration for the State of Texas on 12/8/2025, with an internal tracking number of 212260347. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, and is being shipped to the Texas Courts in Dallas, TX, specifically to the attention of Maria Puente at 600 Commerce, Room 350.
The purchase order includes five line items: two different types of calendars from House of Doolittle (a desk pad and a wall planner), packaging tape from Skilcraft, compressed inert gas (air duster), and a transportation/freight charge. The total order value is $77.15, with items purchased under various term contracts (615-S1, 832-S1, 207-S2). All items have a delivery date of 12/22/2025 with a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to 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. 26062421
Order Date: 12/8/2025
Internal Tracking No.: 212260347
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: Maria Puente 600 Commerce, Room 350 Maurice Aquilar, Assoc. Judge
DALLAS, TX 75202-4616
NOTE TO CONTRACTOR: Delivery Contact:
Name: Maria Puente Phone: 214-653-7438 Email: maria.puente@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 #212260347.
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: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26062421
Order Date: 12/8/2025
Internal Tracking No.: 212260347
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: 12/22/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
5 20725 20725292005 Transportation and Freight Charge 1 EACH 0.00 $0.00
Total $77.15
File details come from the government source that posted it. Updated .