26002869-1.pdf

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Term TX|240-S1|17419760511|26002869
Contract number
26002869
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26002869) issued by the State of Texas, Office of Court Administration (Agency 212), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The original order date is September 23, 2025, with an internal tracking number of 212260151A. This revision represents the first change notice, issued on May 4, 2026, and reflects quantity adjustments and contact information updates.

The purchase order includes seven line items totaling $148.31, encompassing office supplies and materials: Index Tabs (10 sets at $3.08 each = $30.80), Economy String Lanyards (10 dozen at $5.54 each = $55.40), Convention Badges (quantity reduced from 1 to 0 boxes), Correction Tape (5 each at $2.44 = $12.20), Transportation and Freight Charge ($5.00), Desktop Staplers (3 each at $7.64 = $22.92), and Plastic Utensil Kits (1 case at $21.99). All items are scheduled for delivery to 209 W. 14th Street, Suite 202, Austin, TX 78701 between September 30 and October 23, 2025. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accountspayable@txcourts.gov with reference to the TXSMB PO and internal tracking number.

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Purchase Order Change Notice 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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

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.

9/23/2025-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.

5/4/2026-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.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/4/2026 9:25 am-Change to Line 3: Quantity has changed from: 1 to: 0

5/4/2026 9:25 am-Change to Line 2: Phone number has changed from: to: (512) 936-6994

Order Date: 9/23/2025

Internal Tracking No.: 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/CO-OP Member 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 Amount

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 Date: Tue Oct 07 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Austin TX 78701

MPN: 61539120001

Manufacturer Name: WorkQuest, Inc.

10 SET 3.08 $30.80

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 Date: Tue Oct 07 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Austin TX 78701

10 DOZ 5.54 $55.40

mailto:cassandra.velasquez@txcourts.gov

Order Date: 9/23/2025

Internal Tracking No.: 212260151A

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 08038 08038252253 Badge, Convention, Plastic with Elastic Cords, 3"x 4", 100 Each/Box Contract: 080-S1 Contract Type: Term Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Austin, TX 78701

0 BOX 39.42 $0.00

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 Date: Tue Oct 07 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Austin TX 78701

5 EACH 2.44 $12.20

5 61529 61529311005 Transportation and Freight Charge Delivery Date: Tue Oct 07 2025

00:00:00 GMT-0700 (PDT)

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 Date: Tue Oct 07 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Austin TX 78701

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 Date: Thu Oct 23 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Austin TX 78701 Manufacturer Name: 24070210001

1 CASE 21.99 $21.99

Order Date: 9/23/2025

Internal Tracking No.: 212260151A

Total $148.31

File details come from the government source that posted it. Updated .