27003608-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003608
- Contract number
- 27003608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003608) issued by the State of Texas, Office of Court Administration (Agency 212), through the Statewide Procurement Division. The order was placed on September 28, 2026, with WorkQuest Inc., the contractor responsible for fulfilling the purchase. The goods are being shipped to the South Plains Foster Care Court No. 1 in Lubbock, Texas, with Dawn Garry designated as the delivery contact. The purchaser of record is Cassandra Velasquez from the Office of Court Administration.
The purchase order includes four line items of office planning and calendar products manufactured by House of Doolittle, all sourced under Term Contract 615-S1 with a 2027 attribute designation. The items consist of one weekly appointment planner ($19.27), two desk pad calendars ($16.98), one wall calendar ($21.15), and one monthly appointment planner ($15.76). All items include freight and are scheduled for delivery on October 12, 2026, within the standard 14-day delivery window. The total order value is $73.16, with no sales tax applied due to the State of Texas tax exemption. Invoices must be submitted via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212270127.
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Text version
Purchase Order PO No. 27003608
Order Date: 9/28/2026
Internal Tracking No.: 212270127
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
Judge Tesch ATTN: Dawn Garry
(806) 775-1707 South Plains Foster Care Court No. 1 PO Box 10536, 904 Broadway Room 122 Lubbock, TX 79401
NOTE TO CONTRACTOR: Delivery Contact:
Name: Dawn Garry Phone: 806-775-1707 Email: dawn.garry@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 #212270127.
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. 27003608
Order Date: 9/28/2026
Internal Tracking No.: 212270127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 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: 10/12/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 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: 10/12/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $73.16
File details come from the government source that posted it. Updated .