26003428-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003428
- Contract number
- 26003428
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003428) issued by the State of Texas, specifically the Office of Court Administration, for the North Texas Child Protection Court located in Wichita Falls. The primary contractor is WorkQuest, Inc., based in Austin, TX, and the purchase order is dated 9/25/2025 with an internal tracking number of 212260133.
The purchase order covers various office supplies including mechanical pencils, highlighters, self-stick note pads, desk calendars, legal pads, lead refills, weekly appointment planners, and bond paper. The total order value is $523.71, with items sourced from multiple manufacturers such as Skilcraft, House of Doolittle, and Bazic. The supplies are being purchased under term contracts (620-S1, 615-S1, and 645-S1) with specific delivery dates in October 2025, ranging from 7 to 30 days after receipt of order. The order includes freight for items under $25 and specifies delivery to the North Texas Child Protection Court in Wichita Falls, with invoices to be submitted electronically to accountspayable@txcourts.gov.
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Text version
Purchase Order Change Notice PO No. 26003428
Order Date: 9/25/2025
Internal Tracking No.: 212260133
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: Martha Harrington
(940) 716-8624 North Texas Child Protection Court 900 7th St, Room 401 Wichita Falls TX 76301
NOTE TO CONTRACTOR:
Delivery Contact:
Names: Martha Harrington
Phone: 940.716.8624
Email: martha.harrington@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 #212260133.
9/25/2025-Delivery Contact:
Names: Martha Harrington
Phone: 940.716.8624
Email: martha.harrington@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 #212260133.
9/25/2025-Delivery Contact:
Names: Martha Harrington
Phone: 940.716.8624
Email: martha.harrington@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 #212260133.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/25/2025 10:47 am-Change to Line 7: Quantity has changed from:
Order Date: 9/25/2025
Internal Tracking No.: 212260133
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 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
2 DOZ 23.07 $46.14
2 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
2 DOZ 7.22 $14.44
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Order Date: 9/25/2025
Internal Tracking No.: 212260133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
5 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
6 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 BOX 8.64 $8.64
7 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
3 EACH 19.27 $57.81
Order Date: 9/25/2025
Internal Tracking No.: 212260133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 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: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
4 CRTN 64.49 $257.96
9 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $523.71
File details come from the government source that posted it. Updated .