26003741-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26003741
- Contract number
- 26003741
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26003741) issued by the Office of Court Administration on 9/26/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Micheal D. Brown Justice Center in San Angelo, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the order is Cindy M. Davis, and the purchasing agent is Cassandra Velasquez.
The purchase order covers two line items: 3 packs of Zebra Sarasa blue gel ink pens (0.7mm, retractable, with rubber grip) at $6.08 per pack, totaling $18.24, and 3 Northlake 64GB USB 3.0 flash drives at $34.99 each, totaling $104.97. The total order value is $123.21. Both items are purchased under term contracts (620-S1 for pens and 204-S1 for flash drives) with specified delivery dates in October 2025. The order includes freight, and invoices are to be submitted electronically to accountspayable@txcourts.gov. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003741
Order Date: 9/26/2025
Internal Tracking No.: 212260157
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: Cindy Davis
(325) 659-6485 122 W. Harris Ave Micheal D. Brown Justice Center San Angelo TX 76903
NOTE TO CONTRACTOR: Delivery Contact:
Name: Cindy M. Davis Phone: 214-653-7685 Email: cmdavis@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 #212260157.
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 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: 46810
3 PACK 6.08 $18.24
Purchase Order PO No. 26003741
Order Date: 9/26/2025
Internal Tracking No.: 212260157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: PMS-281C
Manufacturer Name: Northlake
3 EACH 34.99 $104.97
Total $123.21
File details come from the government source that posted it. Updated .