26004886-0.pdf

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Attached to
Term TX|615-S1|17419760511|26004886
Contract number
26004886
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004886) issued by the Texas Office of Court Administration on 10/3/2025, with an internal tracking number of 212260179. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the Bexar County Courthouse in San Antonio, TX. The purchase order is processed through 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 legal pads, batteries, correction tape, pens, and sticky note pads. The total order value is $123.66, with items sourced from manufacturers like Bazic, Rayovac, and 3M. The order is placed under specific term contracts (615-S1 and 620-S1), with a standard delivery timeframe of 14 days after order (ARO), and a scheduled delivery date of 10/17/2025. The order includes freight for items under $25, and all invoices must be submitted electronically to accountspayable@txcourts.gov with reference to the PO and tracking number.

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Text version

Purchase Order PO No. 26004886

Order Date: 10/3/2025

Internal Tracking No.: 212260179

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: Priscilla Carrasco

(210) 335-3915 100 Dolorosa, Room 411 Bexar Co. Courthouse San Antonio TX 78205

NOTE TO CONTRACTOR: ATTN: Priscilla Carrasco phone: 210-335-3915 email: pcarrasco@bexar.org 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 #212260179.

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 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: 10/17/2025

MPN: 00597

Manufacturer Name: Bazic

24 EACH 2.64 $63.36

Purchase Order PO No. 26004886

Order Date: 10/3/2025

Internal Tracking No.: 212260179

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 10/17/2025

MPN: 824-12K

Manufacturer Name: Rayovac

6 PACK 4.75 $28.50

3 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: 10/17/2025

3 EACH 2.44 $7.32

4 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025

1 DOZ 8.00 $8.00

5 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: 10/17/2025

MPN: 61562383601

Manufacturer Name: 3M

2 PACK 8.24 $16.48

Total $123.66

File details come from the government source that posted it. Updated .