27005843-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005843
- Contract number
- 27005843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005843) issued by the State of Texas, Office of Court Administration (Agency 212), dated October 7, 2026. The ordering party is represented by Cassandra Velasquez of the Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to the IV-D Judge Nova Washington-Hill office at 600 Commerce, Room 370-A, Dallas, TX 75202-4616, with delivery contact Cindy M. Davis.
The purchase order contains three line items for office supplies manufactured by House of Doolittle, all sourced under Contract 615-S1 (a term contract) with a 14-day delivery window and scheduled delivery date of October 21, 2026. The items include one appointment planner for $15.76, two wall calendars at $14.96 each totaling $29.92, and two desk pad calendars at $8.49 each totaling $16.98. The total order value is $62.66. All items include freight charges and are made from 100% post-consumer recycled materials where applicable. Invoices must reference the TXSMB PO number and internal tracking number 212270212 and be submitted via email to accounting@txcourts.gov. The State of Texas claims exemption from all sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27005843
Order Date: 10/7/2026
Internal Tracking No.: 212270212
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
ATTN: Cindy Davis
(214) 653-7685 600 Commerce, Room 370-A IV-D Judge Nova Washington-Hill Dallas, TX 75202-4616
NOTE TO CONTRACTOR: Delivery Contact:
Name: Cindy M. Davis - CSC01 Phone: 214-653-7685 Email: cmdavis@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 #212270212.
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 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: 10/21/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 27005843
Order Date: 10/7/2026
Internal Tracking No.: 212270212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
3 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: 10/21/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $62.66
File details come from the government source that posted it. Updated .