26063985-0.pdf

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Attached to
Term TX|615-S1|17419760511|26063985
Contract number
26063985
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063985) issued by the Office of Court Administration for the State of Texas on 12/11/2025, with an internal tracking number of 212260363. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Cassandra Velasquez, and the delivery contact is Jennifer Hutchinson.

The purchase order is for two monthly appointment planners manufactured by House of Doolittle, with specific details including a black, wire-bound design measuring 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material. The total purchase price is $31.52, with each planner priced at $15.76. The order is associated with Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/25/2025. The order includes freight and is for the 2026 planning year. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.

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Text version

Purchase Order PO No. 26063985

Order Date: 12/11/2025

Internal Tracking No.: 212260363

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; Jennifer Hutchinson 1700 Guadalupe 6th floor, Courtroom 6A ATTN: Jennifer Hutchinson

AUSTIN, TX 78701

NOTE TO CONTRACTOR: Delivery Contact:

Name: Jennifer Hutchinson Tel: 512-854-6453 E-mail: jennifer.hutchinson@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 #212260363.

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: 12/25/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

2 EACH 15.76 $31.52

Purchase Order PO No. 26063985

Order Date: 12/11/2025

Internal Tracking No.: 212260363

Total $31.52

File details come from the government source that posted it. Updated .