26002972-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002972
- Contract number
- 26002972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002972) issued by the Court of Criminal Appeals in Texas on 9/23/2025, with an internal tracking number of 2026-001. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 620-S1. The order will be shipped to the Supreme Court Building in Austin, and the agency purchaser is Randall Reyes, who can be contacted at randall.reyes@txcourts.gov.
The purchase order is for three packages of rollerball pens from the Magnus brand, specifically 0.7mm liquid pens in three different colors: red (3 packages), black (2 packages), and blue (2 packages). Each 4-pack of pens is priced at $8.51, with a total order value of $59.57. The pens are being purchased under a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 10/7/2025. The order includes a note that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002972
Order Date: 9/23/2025
Internal Tracking No.: 2026-001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
SUPREME COURT BUILDING
201 WEST 14TH ST., RM 106
AUSTIN TX 78701-1445
NOTE TO CONTRACTOR:
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
Court Of Criminal Appeals - 211 Randall Reyes randall.reyes@txcourts.gov (512) 936-1617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
3 PKG 8.51 $25.53
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
2 PKG 8.51 $17.02
Purchase Order PO No. 26002972
Order Date: 9/23/2025
Internal Tracking No.: 2026-001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
2 PKG 8.51 $17.02
Total $59.57
File details come from the government source that posted it. Updated .