26006686-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26006686
- Contract number
- 26006686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006686) issued by the Office of Court Administration for the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is dated 10/15/2025 with an internal tracking number of 212260218. The document involves the Office of Court Administration (Agency 212) and the agency purchaser is Cassandra Velasquez.
The purchase order is for two types of pens: 4 dozen Zebra Sarasa Blue Gel Ink Retractable Pens with a Rubber Grip (priced at $10.50 per dozen, totaling $42.00) and 4 dozen Medium Red Ballpoint Retractable Soft Grip Rocket Ez Pens (priced at $6.06 per dozen, totaling $24.24). The total purchase order amount is $66.24. Both pen orders are under term contracts (615-S1 and 620-S1 respectively) with quick delivery timeframes of 10-14 days after receipt of order. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to accountspayable@txcourts.gov with specific reference to the PO number.
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Text version
Purchase Order PO No. 26006686
Order Date: 10/15/2025
Internal Tracking No.: 212260218
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: Sandra McPherson1115 Congress Ave., 3rd Fl. Court# 2ATTN: Sandra McPherson, Houston, TX 77002undefined
NOTE TO CONTRACTOR: Names: Sandra McPherson Phone: 832-927-6897 Email: sandra.mcpherson@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 #212260218.
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
Purchase Order PO No. 26006686
Order Date: 10/15/2025
Internal Tracking No.: 212260218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
4 DOZ 6.06 $24.24
Total $66.24
File details come from the government source that posted it. Updated .