26062576-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26062576
- Contract number
- 26062576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062576) issued by the Office of Court Administration for the State of Texas on 12/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cassandra Velasquez from the Office of Court Administration.
The document details the purchase of one Monthly Appointment Planner from House of Doolittle, with specific attributes including a black wire-bound design, 8-7/8 X 11-1/4 size, and made from 100% post-consumer recycled materials. The unit price is $15.76, totaling $15.76 for the order. The planner is for the 2026 calendar year, purchased under Contract 615-S1, which is a term contract. Delivery is set for 12/22/2025 with a 14-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Veronica Munoz in Longview, TX, with invoices to be submitted electronically to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 26062576
Order Date: 12/8/2025
Internal Tracking No.: 212260349
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: Veronica Munoz 416 Rebecca Circle Longview, TX 75605
NOTE TO CONTRACTOR: Delivery Contact:
Name: Veronica Muniz Phone: 903-237-2562 Email: veronica.munoz@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 #212260349.
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: 12/22/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26062576
Order Date: 12/8/2025
Internal Tracking No.: 212260349
Total $15.76
File details come from the government source that posted it. Updated .