27004570-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|27004570
- Contract number
- 27004570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004570) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 30, 2026, and is being delivered to the CSC19 Judge Mary Morton office at 1700 Guadalupe Street, 6th Floor, Suite 6.700 in Austin. Jennifer Hutchinson serves as the delivery contact for the State of Texas, with invoicing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $21.06. Line 1 specifies one House of Doolittle desk pad calendar (22 X 17, 12 months for 2027) at $8.49, referenced under Contract 615-S1. Line 2 orders one pack of staples (5000 per box, 5 boxes per package) at $7.57 under Contract 605-S1, with a freight charge note indicating freight is added to orders under $25. Line 3 includes a separate transportation and freight charge of $5.00. All items are under Term contracts with a 14-day delivery window, with a scheduled delivery date of October 14, 2026. Invoices must reference the TXSMB PO number and internal tracking number 212270128.
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Text version
Purchase Order PO No. 27004570
Order Date: 9/30/2026
Internal Tracking No.: 212270128
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
CSC19 Judge Mary Morton ATTN: Jennifer Hutchinson
(512) 854-6453 1700 Guadalupe St. 6th Floor Suite 6.700 Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jennifer Hutchinson Tel: 512-854-6453 E-mail: jennifer.hutchinson@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 #212270128.
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 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: 10/14/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 27004570
Order Date: 9/30/2026
Internal Tracking No.: 212270128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
1 PACK 7.57 $7.57
3 60588 60585070100 Transportation and Freight Charge Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
1 EACH 5.00 $5.00
Total $21.06
File details come from the government source that posted it. Updated .