26006898-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006898
- Contract number
- 26006898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006898) issued by the Texas Office of Court Administration on 10/16/2025, with an internal tracking number 212260228A. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The delivery contact is Leticia Lazo, and invoices are to be submitted electronically to accountspayable@txcourts.gov.
The purchase order covers various office supplies including 20 black 2" binders, 10 packages of red self-stick flags, 2 packs of neon sticky note pads, 3 desktop staplers, 4 dozen rollerball gel pens, 2 dozen yellow highlighter gels, 2 dozen recycled water bottle ballpoint pens, 25 file pockets, and 4 packs of manila file folders. The total order value is $335.51, with items sourced from multiple contracts (615-S1, 605-S1, 620-S1) and various manufacturers like 3M, Bazic, and Rediwrite. Delivery is scheduled for 10/17/2025 with ARO (after receipt of order) periods ranging from 14 to 21 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006898
Order Date: 10/16/2025
Internal Tracking No.: 212260228A
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: Leticia Lazo100 N. Closner Blvd.STE 3B-109, Edinburg, TX 78540undefined
NOTE TO CONTRACTOR: Delivery Contact:
Name: Leticia Lazo Phone: 956-316-2671 Email: Leticia.Lazo@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 #212260228A.
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/17/2025
20 EACH 5.35 $107.00
Order Date: 10/16/2025
Internal Tracking No.: 212260228A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: OFA-1501C
10 PKG 3.70 $37.00
3 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: 10/17/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
4 DOZ 9.30 $37.20
6 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: MKA-2200
Manufacturer Name: Rediwrite
2 DOZ 11.54 $23.08
Order Date: 10/16/2025
Internal Tracking No.: 212260228A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080070001 Pen, Stick, Ballpoint, Recycled Water Bottle; Freight Added To Orders Less Than $25 Attribute 1: Black Fine Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
2 DOZ 7.36 $14.72
8 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/17/2025
25 EACH 1.61 $40.25
9 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Total $335.51
File details come from the government source that posted it. Updated .