26156631-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156631
- Contract number
- 26156631
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156631) issued by the Office of Court Administration, an agency of the State of Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with contact information including a phone number and address.
The purchase order is for a single desk pad calendar manufactured by House of Doolittle, with the model number HOD124. The calendar is sized 22 x 17 inches, covers 12 months for the year 2026, and includes freight. The unit price is $8.49, with a total order amount of $8.49. The order is made under Contract 615-S1, which is identified as a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 1/22/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156631
Order Date: 1/8/2026
Internal Tracking No.: 213160014
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
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov 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
Office Of Court Administration -
Michael Olson michael.olson@txcourts.gov (512) 936-2173
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: 1/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .