27003597-0.pdf
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- Attached to
- TX|615-S1|27003597
- Contract number
- 27003597
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003597) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 28, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Cassandra Velasquez of the Office of Court Administration. The goods are being shipped to Gloria Steimel at the Wichita County Courthouse in Wichita Falls, Texas, with delivery expected by October 12, 2026 (14-day ARO).
The purchase order covers one unit of an Appointment Planner (Weekly, Black, Wire Bound, 8-7/8 X 11-1/4 inches) manufactured by House of Doolittle (Model HOD27202-17), made from 100% post-consumer recycled material with freight included. The unit price is $19.27, with an extended price and total order amount of $19.27. The item is ordered under contract 615-S1 (Term contract), NIGP Code 61515. All invoices must reference the TXSMB PO and Internal Tracking Number 212270125 and should be submitted via email to accounting@txcourts.gov. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27003597
Order Date: 9/28/2026
Internal Tracking No.: 212270125
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
Gloria Steimel
(940) 766-8110 900 7th St, Room 204 Wichita County Courthouse Wichita Falls, TX 76301
NOTE TO CONTRACTOR: Delivery Contact:
Name: Gloria Steimel Phone: 970-766-8110 Email: Gloria.Steimel@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 #212270125.
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 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: 10/12/2026
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 27003597
Order Date: 9/28/2026
Internal Tracking No.: 212270125
Total $19.27
File details come from the government source that posted it. Updated .