27006950-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006950
- Contract number
- 27006950
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 27006950) issued on October 12, 2026, by the 2nd Court of Appeals to WorkQuest Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through the agency purchaser, Lisa Arnesen. The billing and shipping addresses are both directed to 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196. The purchase is made under Contract 615-S1, a term contract, with an internal tracking number of 2227101226.
The purchase order includes four line items for calendar and planner products manufactured by House of Doolittle, all with a delivery date of October 26, 2026 (14 days ARO). The items ordered are: 16 Appointment Planners at $15.76 each ($252.16 extended price), 7 Monthly Calendar Planners at $15.43 each ($108.01 extended price), 5 Desk Pad Calendars at $8.49 each ($42.45 extended price), and 5 Wall Calendars at $21.15 each ($105.75 extended price). The total order value is $508.37. All items include freight and are designated for 2027 use. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006950
Order Date: 10/12/2026
Internal Tracking No.: 2227101226
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. Belknap ste 9000 Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
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: 10/26/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
16 EACH 15.76 $252.16
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
7 EACH 15.43 $108.01
Purchase Order PO No. 27006950
Order Date: 10/12/2026
Internal Tracking No.: 2227101226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/26/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
4 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: 10/26/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $508.37
File details come from the government source that posted it. Updated .