26125787-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125787
- Contract number
- 26125787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125787) issued by the Office of Court Administration for the State of Texas on 12/29/2025, with an internal tracking number 212260385A. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order being shipped to Brittany Creech / Judge Downs at 125 N. Prairieville St, STE 104 in Athens, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez listed as the agency purchaser.
The purchase consists of one wall calendar manufactured by House of Doolittle, specifically a horizontal 24x37 inch laminated calendar for the year 2026, including a marker and hangers. The calendar is priced at $21.51, with freight included, and is being procured under Contract 615-S1, which is a term contract. The delivery is scheduled for 1/12/2026 with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted via email to accounting@txcourts.gov and must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26125787
Order Date: 12/29/2025
Internal Tracking No.: 212260385A
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: Brittany Creech / Judge Downs 125 N. Prairieville St
STE 104
Athens, TX 75751
NOTE TO CONTRACTOR: Delivery Contact:
Names: Brittany Creech Phone: 903.676.4087 Email: brittany.creech@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 #212260385A.
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26125787
Order Date: 12/29/2025
Internal Tracking No.: 212260385A
Total $21.51
File details come from the government source that posted it. Updated .