26006686-1.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 Change Notice (PO No. 26006686) issued by the State of Texas, specifically the Office of Court Administration, on 10/15/2025. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, and is tracked internally with number 212260218. The primary contact is Sandra McPherson from the Texas Courts, with the ship-to location in Houston, TX.
The purchase order is for office supplies, specifically pens, with two line items: 4 dozen blue Zebra Sarasa gel ink pens (at $10.50 per dozen, totaling $42.00) and 4 dozen medium red ballpoint pens (at $6.06 per dozen, totaling $24.24). The total order value is $66.24. The order is placed under term contracts (615-S1 and 620-S1), with delivery dates adjusted to October 25 and October 29, 2025, respectively. The State of Texas notes a tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is for the exclusive use of a state entity.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:51 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:51 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006686
Order Date: 10/15/2025
Internal Tracking No.: 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/CO-OP Member 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 Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
4 DOZ 6.06 $24.24
Total $66.24
File details come from the government source that posted it. Updated .