27001960-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001960
- Contract number
- 27001960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001960) issued by the State of Texas, Office of Court Administration - Agency 212, on September 17, 2026. The ordering agency is represented by purchaser Mary Sacharnoski. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to the Office of Court Administration in Austin, Texas, and shipped to Jackie Faircloth, IV-D Judge K. Leggett, at 300 Oak Street, 5th Floor, Suite 502, Abilene, TX 79602.
The purchase order covers two appointment planning products manufactured by House of Doolittle under Term Contract 615-S1: one Weekly Appointment Planner (MPN: HOD27202-17) at $19.27 per unit and one Monthly Appointment Planner (MPN: HOD27202) at $15.76 per unit. Both items are wire-bound, black, 8-7/8 x 11-1/4 inches, made from 100% post-consumer recycled material, with freight included. The total order value is $35.03. Both items are scheduled for delivery on October 1, 2026, with an acceptance and receipt order (ARO) window of 14 days. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001960
Order Date: 9/17/2026
Internal Tracking No.: 212270066
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
Jackie Faircloth
(325) 738-8500 300 Oak St, 5th Fl, Ste 502 IV-D Judge K. Leggett Abilene, TX 79602
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 -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-2073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 27001960
Order Date: 9/17/2026
Internal Tracking No.: 212270066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $35.03
File details come from the government source that posted it. Updated .