26268336-0.pdf

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Attached to
TX|615-S1|26268336
Contract number
26268336
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268336) dated June 8, 2026, issued by the Fifteenth Court of Appeals, a Texas state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Alexandria Robertson serves as the purchaser and point of contact for the 15th Court of Appeals.

The purchase order is for one House of Doolittle wall calendar (Model HOD334), specifically a monthly calendar measuring 22 inches by 31.25 inches with wirebound construction for the year 2027. The unit price is $21.15, with a total order value of $21.15. The item is being procured under Term Contract 615-S1 with a requested delivery date of June 22, 2026 (14 days after order placement). Freight is included in the quoted price. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a state agency.

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Text version

Purchase Order PO No. 26268336

Order Date: 6/8/2026

Internal Tracking No.: 235260032

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

300 West 15th Street, Suite 607 Austin TX 78701

Fifteenth Court of Appeals Alexandria Robertson

(512) 576-5123 300 West 15th Street, Suite 607 Austin, TX 78701 Suite 607

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

15th Court of Appeals - 235 Alexandria Robertson Alexandria.Robertson@txcourts.gov (512) 463-1462

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

Total $21.15

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