26003688-0.pdf

PDF 23 KB Posted Sep 26, 2025

Attached to: Term TX|615-S1|17419760511|26003688
Contract number: 26003688
Issued by: Texas

About this file

Written by GovTribe AI · Sep 29, 2025

This is a Purchase Order (PO No. 26003688) issued by the Office of Court Administration for the State of Texas on 9/26/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Olson as the agency purchaser. The order will be fulfilled by WorkQuest, Inc., located in Austin, Texas, and will be delivered to the Office of Court Administration.

The purchase order comprises 24 line items totaling $703.52, including various office supplies such as batteries, marker board cleaner, highlighters, note pads, pens, hand sanitizer, scissors, tape, notebooks, legal pads, and a desktop tape dispenser. The items are sourced from multiple manufacturers including Rayovac, Skilcraft, 3M, and Bazic, and are purchased under various term contracts (e.g., 615-S1, 620-S1, 785-S1). The delivery terms are consistent across most items, with a 14-day after receipt of order (ARO) timeline and a delivery date of 10/10/2025. Many items include freight for orders less than $25, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26003688

Order Date: 9/26/2025

Internal Tracking No.: 212260180

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

205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin TX 78701

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

Office Of Court Administration -

Michael Olson michael.olson@txcourts.gov (512) 936-2173

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: 824-12K

Manufacturer Name: Rayovac

5 PACK 4.75 $23.75

2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.

Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

12 EACH 3.34 $40.08

Order Date: 9/26/2025

Internal Tracking No.: 212260180

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

3 DOZ 8.30 $24.90

4 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

2 PKG 4.80 $9.60

5 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: 10/10/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

3 PKG 13.02 $39.06

6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

2 PACK 12.60 $25.20

7 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

4 DOZ 4.54 $18.16

Order Date: 9/26/2025

Internal Tracking No.: 212260180

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

3 DOZ 4.54 $13.62

9 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

2 DOZ 6.06 $12.12

10 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025

2 DOZ 6.06 $12.12

11 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

3 DOZ 7.90 $23.70

12 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

3 DOZ 7.90 $23.70

Order Date: 9/26/2025

Internal Tracking No.: 212260180

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

2 DOZ 7.90 $15.80

14 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: 46810

1 PACK 6.08 $6.08

15 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/14/2025

1 CASE 59.19 $59.19

16 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

4 EACH 4.83 $19.32

17 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/14/2025

1 CASE 48.58 $48.58

18 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: OFA-1721A

Manufacturer Name: Rediwrite

1 EACH 3.41 $3.41

Order Date: 9/26/2025

Internal Tracking No.: 212260180

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

3 PKG 6.56 $19.68

20 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: 10/10/2025

MPN: 00577

Manufacturer Name: Bazic

50 EACH 1.76 $88.00

21 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

22 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: 10/10/2025

MPN: 00597

Manufacturer Name: Bazic

36 EACH 2.64 $95.04

23 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025

MPN: OF12332

Manufacturer Name: Bangkit

3 PKG 14.04 $42.12

Order Date: 9/26/2025

Internal Tracking No.: 212260180

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 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: 10/10/2025

MPN: MMM559YW

1 PKG 16.17 $16.17

Total $703.52

File details come from the government source that posted it. Updated Sep 29, 2025.