26004751-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004751
- Contract number
- 26004751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004751) issued by the Court of Criminal Appeals in the State of Texas, dated 10/2/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under contract 615-S1. The order will be shipped to the Supreme Court Building in Austin, TX, and the agency purchaser is Randall Reyes.
The purchase order comprises three line items of office supplies: 5 units of white correction tape (at $2.44 each), 2 packs of 3" x 3" yellow self-stick note pads from 3M (at $10.79 per pack), and 2 packages of 1.5" x 2" yellow note pads from Skilcraft (at $4.80 per package). The total order value is $43.38, with a standard delivery timeframe of 14 days after order (ARO), and a specified delivery date of 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004751
Order Date: 10/2/2025
Internal Tracking No.: 2026-003
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
5 EACH 2.44 $12.20
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Purchase Order PO No. 26004751
Order Date: 10/2/2025
Internal Tracking No.: 2026-003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/16/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Total $43.38
File details come from the government source that posted it. Updated .