25211955-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25211955
- Contract number
- 25211955
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211955) issued by the Office of Court Administration for the State of Texas on 7/28/2025, with an internal tracking number of 212251035. The contractor is WorkQuest, Inc. from Austin, TX, and the purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Cassandra Velasquez from the Office of Court Administration.
The purchase order covers three line items: 1) one case of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $87.44, 2) three desktop staplers from Bazic (model OFA-3000) at $7.64 each plus a $5.00 transportation charge, and 3) one case of Rayovac High Energy AAA batteries (24-pack, 288 batteries per case) at $73.28. The total order value is $188.64, with items sourced under term contracts (615-S1 for batteries and 605-S1 for staplers). Delivery is scheduled for 8/4/2025 and 8/11/2025 respectively, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25211955
Order Date: 7/28/2025
Internal Tracking No.: 212251035
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: Chelesa Estes 10904 Rickerhill Court Austin TX 78739
NOTE TO CONTRACTOR: Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212251035.
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 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Purchase Order PO No. 25211955
Order Date: 7/28/2025
Internal Tracking No.: 212251035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
3 60588 60588400200 Transportation and Freight Charge Delivery Date: 8/11/2025
1 EACH 5.00 $5.00
4 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Total $188.64
File details come from the government source that posted it. Updated .