26006726-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006726
- Contract number
- 26006726
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006726) issued by the State of Texas, specifically through the Office of Court Administration, for goods to be purchased from WorkQuest, Inc. The document involves the Texas Comptroller of Public Accounts - Statewide Procurement Division and is addressed to WorkQuest, Inc. in Austin, TX, with the delivery contact being Belinda Molina from the Office of Court Administration.
The purchase order encompasses office supplies including compressed inert gas air dusters (2 each at $8.97), correction tape (7 each at $2.44), highlighters (2 packages at $6.14), permanent markers (1 package at $4.80), and bond paper (4 cartons at $64.07), with a total order value of $313.38. The items are being purchased under term contracts (207-S2, 615-S1, 620-S1, and 645-S1) with a delivery timeframe of 14-20 days after order. The original delivery dates were modified on 10/20/2025, shifting from October 16, 2025 to October 29, 2025 for most items, with bond paper delivery moved to November 4, 2025. The order includes a $5.00 transportation and freight charge, and the State of Texas claims tax exemption for these purchases.
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Text version
Purchase Order Change Notice PO No. 26006726
Order Date: 10/15/2025
Internal Tracking No.: 212260225
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
Belinda Molina550 East 2nd AveB-145, Belton, TX 76513undefined
NOTE TO CONTRACTOR:
Delivery Contact:
Name: Belinda Molina
Phone: 254.933.5373
Email: belinda.molina@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 #212260225.
10/15/2025-Delivery Contact:
Name: Belinda Molina
Phone: 254.933.5373
Email: belinda.molina@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 #212260225.
10/20/2025-Delivery Contact:
Name: Belinda Molina
Phone: 254.933.5373
Email: belinda.molina@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 #212260225.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:51 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025 00:00:00 GMT-0800 (PST)
10/20/2025 8:51 am-Change to Line 3: 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)
10/20/2025 8:51 am-Change to Line 2: 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)
Order Date: 10/15/2025
Internal Tracking No.: 212260225
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:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
2 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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
7 EACH 2.44 $17.08
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: MKA-4700B
2 PKG 6.14 $12.28
Order Date: 10/15/2025
Internal Tracking No.: 212260225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 PKG 4.80 $4.80
5 62090 62090771056 Transportation and Freight Charge 1 EACH 5.00 $5.00
6 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
4 CRTN 64.07 $256.28
Total $313.38
File details come from the government source that posted it. Updated .