26063637-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063637
- Contract number
- 26063637
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063637) issued by the State of Texas, specifically for the 3rd Court of Appeals, dated 12/9/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The order will be delivered to the Price Daniel Sr. Building in Austin, TX, with Frances Hewtty listed as the agency purchaser.
The purchase order comprises various calendars and planners from House of Doolittle for the 2026 calendar year, including a monthly appointment planner (5 units at $15.76 each), a monthly planner (3 units at $15.43 each), a weekly appointment planner (1 unit at $19.27), a desk pad calendar (2 units at $8.49 each), and a wall calendar (1 unit at $21.15). All items are black, wire-bound, made from 100% post-consumer recycled materials, with freight included. The total order value is $182.49, with a standard 14-day delivery timeframe set for 12/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26063637
Order Date: 12/9/2025
Internal Tracking No.: 223-26-001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN TX 78701
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
3rd Court Of Appeals - 223 Frances Hewtty Frances.Hewtty@txcourts.gov (512) 463-5693
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: 12/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
2 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: 12/23/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
Purchase Order PO No. 26063637
Order Date: 12/9/2025
Internal Tracking No.: 223-26-001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074503 Appointment Planner, Weekly, 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: 12/23/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
4 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: 12/23/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
5 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $182.49
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