26002869-0.pdf
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- Attached to
- Term TX|240-S1|17419760511|26002869
- Contract number
- 26002869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002869) issued by the Office of Court Administration for the State of Texas on 9/23/2025, with an internal tracking number of 212260151A. The primary contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically involving Cassandra Velasquez as the agency purchaser.
The purchase order covers multiple office supplies with specific quantities and pricing, including 10 sets of index tabs ($30.80), 10 dozen lanyards ($55.40), one box of convention badges ($39.42), 5 correction tape units ($12.20), a $5.00 transportation charge, 3 desktop staplers ($22.92), and one case of plastic utensil kits ($21.99). The total purchase amount is $187.73. Each item is associated with a specific contract (ranging from 080-S1 to 615-S1), has a term contract type, and includes delivery dates between 9/30/2025 and 10/23/2025. The order includes various delivery specifications, such as delivery hours of Monday-Friday 8:00AM-4:30PM, and invoices are to be submitted via email to accountspayable@txcourts.gov.
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Text version
Purchase Order PO No. 26002869
Order Date: 9/23/2025
Internal Tracking No.: 212260151A
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: Megan Bradburry 209 W. 14th St, SUITE 202 Austin TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Megan Bradburry Phone: 512-936-6994 Email: mbradburry@tidc.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 #212260151A.
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 61539 61539120001 Index Tabs, 8 12/"x11", Color Tabs, Numerical 1-5, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 61539120001
Manufacturer Name: WorkQuest, Inc.
10 SET 3.08 $30.80
Purchase Order PO No. 26002869
Order Date: 9/23/2025
Internal Tracking No.: 212260151A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08044 08044401930 Lanyard, Neck, Economy String, Swivel Hook, Plus Freight Order Less Than $50 Attribute 1: String Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
10 DOZ 5.54 $55.40
3 08038 08038252253 Badge, Convention, Plastic with Elastic Cords, 3"x 4", 100 Each/Box Contract: 080-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025
1 BOX 39.42 $39.42
4 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: 10/7/2025
5 EACH 2.44 $12.20
5 61529 61529311005 Transportation and Freight Charge Delivery Date: 10/7/2025
1 EACH 5.00 $5.00
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
7 24070 24070210001 P l a s t i c U t e n s i l K i t 2 5 0 Packs/Case;Freight included Contract: 240-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025 Manufacturer Name: 24070210001
1 CASE 21.99 $21.99
Total $187.73
File details come from the government source that posted it. Updated .