26063746-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063746
- Contract number
- 26063746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063746) issued by the Texas Office of Court Administration on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Tarrant County Family Law Center, specifically Court 2, located in Fort Worth, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez listed as the agency purchaser.
The purchase order covers three different calendar and planner items from House of Doolittle for the 2026 calendar year, all procured under Contract 615-S1. The items include a desk pad calendar (5 units at $8.49 each), a monthly wire-bound appointment planner (1 unit at $15.76), and a monthly planner (1 unit at $15.43). The total purchase amount is $73.64, with a delivery timeframe of 14 days after order (ARO) and a specific delivery date of 12/24/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26063746
Order Date: 12/10/2025
Internal Tracking No.: 212260366
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: Lorraine Robinson 200 E. Weatherford St Tarrant Co. Family Law Center - Court 2 Fort Worth, TX 76196
NOTE TO CONTRACTOR: Name: Lorraine Robinson Phone: 817.884.3298 Email: Lorraine.Robinson@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 #212260366.
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: 12/24/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26063746
Order Date: 12/10/2025
Internal Tracking No.: 212260366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/24/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 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: 12/24/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $73.64
File details come from the government source that posted it. Updated .