26064037-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064037
- Contract number
- 26064037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064037) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/11/2025, specifically for the 10th Court of Appeals located in Waco, TX. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure the specified goods. The purchase order is being processed under the state's tax exemption provisions outlined in Texas Tax Code, Section 151.309(4).
The document details the purchase of 10 monthly appointment planners from House of Doolittle, with a unit price of $15.76 and a total order value of $157.60. The planners are black, wire-bound, 8-7/8 x 11-1/4 inches, and made from 100% post-consumer recycled materials. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 12/25/2025. The contract includes freight and is for the 2026 planning year, demonstrating a standard procurement process for office supplies through the state's centralized purchasing system.
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Text version
Purchase Order PO No. 26064037
Order Date: 12/11/2025
Internal Tracking No.: 230-26-007
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415 Waco, TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
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
10 EACH 15.76 $157.60
Total $157.60
File details come from the government source that posted it. Updated .