25212132-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212132
- Contract number
- 25212132
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212132) issued by the Texas Office of Court Administration on 7/29/2025, with an internal tracking number 212250967A. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the shipping destination set to Deven Maropis at 301 N. Thompson, Ste 102 in Conroe, TX.
The purchase order is for a single Skilcraft flip-up calculator (MPN: OF12500) priced at $8.75, with an additional $5.00 transportation and freight charge, bringing the total order value to $13.75. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 8/12/2025. The document includes a state tax exemption disclaimer and specifies that invoices should be submitted via email to accountspayable@txcourts.gov, with required references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 25212132
Order Date: 7/29/2025
Internal Tracking No.: 212250967A
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: Deven Maropis 301 N. Thompson, Ste 102 Conroe TX 77301
NOTE TO CONTRACTOR: Delivery Contact:
Name: Deven Maropis Phone: 936-538-8135 Email: Deven.Maropis@txcourts.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 #212250967A.
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 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: OF12500
Manufacturer Name: Skilcraft
1 EACH 8.75 $8.75
2 60017 60017901001 Transportation and Freight Charge Delivery Date: 8/12/2025
1 EACH 5.00 $5.00
Purchase Order PO No. 25212132
Order Date: 7/29/2025
Internal Tracking No.: 212250967A
Total $13.75
File details come from the government source that posted it. Updated .