26002636-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26002636
- Contract number
- 26002636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002636) issued by the Texas Office of Court Administration, specifically for the Tarrant County Family Law Center, on September 22, 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser for the agency is Cassandra Velasquez, and the order will be shipped to Lorraine Robinson at the Tarrant Co. Family Law Center - Court 2 in Fort Worth.
The purchase order covers three line items: 8 units of correction tape at $2.44 each, with a transportation and freight charge of $5.00, and 2 Northlake 32GB USB 3.0 flash drives at $24.99 each. The total order value is $74.50. The items are being purchased under term contracts (615-S1 for correction tape and 204-S1 for flash drives), with specific delivery dates in October 2025 and delivery times ranging from 10-14 days after receipt of order (ARO). The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accountspayable@txcourts.gov with specific reference to the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26002636
Order Date: 9/22/2025
Internal Tracking No.: 212260138
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
Lorraine Robinson
(817) 884-3298 200 E. Weatherford St Tarrant Co. Family Law Center - Court 2 Fort Worth TX 76196
NOTE TO CONTRACTOR: Name: Lorraine Robinson Phone: 817.884.3298 Email: Lorraine.Robinson@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 212260138.
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
8 EACH 2.44 $19.52
2 61529 61529311005 Transportation and Freight Charge Delivery Date: 10/6/2025
1 EACH 5.00 $5.00
Purchase Order PO No. 26002636
Order Date: 9/22/2025
Internal Tracking No.: 212260138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/2/2025
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
2 EACH 24.99 $49.98
Total $74.50
File details come from the government source that posted it. Updated .