27005535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005535
- Contract number
- 27005535
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005535) issued by the State of Texas, Office of Court Administration (Agency 212), dated October 6, 2026. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Mary Sacharnoski, and the order is to be shipped to Misty Hollingsworth at 205 W. 14th Street, Suite 600, Austin, Texas 78701. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one Appointment Planner, Monthly (Black, Wire Bound, 8-7/8 x 11-1/4 inches) manufactured by House of Doolittle (MPN: HOD27202) under term contract 615-S1. The planner is composed of 100% post-consumer recycled material with freight included. The unit price is $15.76, with a total order value of $15.76. The delivery is scheduled for October 20, 2026, with an Arrival on Request (ARO) timeframe of 14 days. The item is designated for 2027 use under NIGP Code 61515.
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Text version
Purchase Order PO No. 27005535
Order Date: 10/6/2026
Internal Tracking No.: 212270147B
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
Misty Hollingsworth
(512) 463-1625 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
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 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: 10/20/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $15.76
File details come from the government source that posted it. Updated .