26003002-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26003002
- Contract number
- 26003002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003002) issued by the Office of Court Administration for the State of Texas on 9/23/2025, with an internal tracking number of 212260156A. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Lena Miller at the Texas Courts address in Bryan, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order covers five line items of office supplies, including self-stick note pads, correction tape, rollerball pens, bond paper, and steno notebooks. The items are sourced from various manufacturers such as 3M, Skilcraft, and Bazic, and are purchased under different term contracts (615-S1, 620-S1, 645-S1, 785-S1). The total order value is $103.10, with delivery dates ranging from 10/7/2025 to 10/13/2025 and delivery times specified as 14-20 days after order. The order includes a tax exemption under Texas Tax Code and requires invoices to be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 26003002
Order Date: 9/23/2025
Internal Tracking No.: 212260156A
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: Lena Miller - CSC12
(979) 361-4494 300 E. 26th Street
STE 3300
Bryan TX 77803
NOTE TO CONTRACTOR: Delivery Contact:
Names: Lena Miller Phone: 979.361.4494 Email: lena.miller@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 #212260156A.
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Purchase Order PO No. 26003002
Order Date: 9/23/2025
Internal Tracking No.: 212260156A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
5 EACH 2.36 $11.80
3 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
1 DOZ 15.47 $15.47
4 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025 Manufacturer Name: Domtar
1 CRTN 64.07 $64.07
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 00577
Manufacturer Name: Bazic
2 EACH 1.76 $3.52
Total $103.10
File details come from the government source that posted it. Updated .