26006531-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006531
- Contract number
- 26006531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006531) issued by the Texas Office of Court Administration on 10/15/2025, with an internal tracking number of 212260217. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Tarrant County Family Law Center - Court 1 in Fort Worth, TX. The purchase is being made under various state term contracts, primarily Contract 615-S1, with some items under contracts 620-S1, 204-S1, and others.
The purchase order includes a variety of office supplies and equipment, such as Rayovac batteries (Ultra Pro and High Energy), 3M self-stick note pads, Northlake 32GB USB flash drives, mechanical pencils, gel pens, highlighters, and multiple calendar types from House of Doolittle (wall calendars, monthly planners, and appointment planners). The total order value is $276.74, with delivery dates set for 10/16/2025 and delivery times specified as 14 days after order (ARO). All items include freight, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). Invoices are to be submitted electronically to accountspayable@txcourts.gov with specific reference to the PO and tracking number.
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Text version
Purchase Order PO No. 26006531
Order Date: 10/15/2025
Internal Tracking No.: 212260217
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: Syamoria Williams200 E. Weatherford StTarrant Co. Family Law Center - Court 1, Fort Worth, TX 76196undefined
NOTE TO CONTRACTOR: Name: Syamoria Williams Phone: 817.884.2621 Email: syamoria.williams@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 #212260217.
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 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
Order Date: 10/15/2025
Internal Tracking No.: 212260217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 10/16/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
3 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: 10/16/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
4 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: 10/16/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
5 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
2 EACH 24.99 $49.98
6 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060230506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
1 PACK 8.48 $8.48
Order Date: 10/15/2025
Internal Tracking No.: 212260217
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/16/2025
MPN: 46810
2 PACK 6.08 $12.16
8 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: 10/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
9 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
1 PKG 6.08 $6.08
10 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
1 DOZ 8.30 $8.30
11 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
1 Box 5.13 $5.13
12 62090 62090362204 Highlighter Gel, 4 Pack Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: MKA-2204
Manufacturer Name: Rediwrite
1 PACK 4.70 $4.70
Order Date: 10/15/2025
Internal Tracking No.: 212260217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
14 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
15 61515 61515074505 Appointment Planner, Monthly, 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: 10/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
16 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: 10/16/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Order Date: 10/15/2025
Internal Tracking No.: 212260217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $276.74
File details come from the government source that posted it. Updated .