26006925-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006925
- Contract number
- 26006925
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006925) issued by the Texas Office of Court Administration on 10/16/2025, with an internal tracking number of 212260230. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be shipped to the Northern Panhandle CPC location in Amarillo, TX, with the point of contact being an individual named Brittni Forbis.
The purchase order includes three line items: a package of blue rollerball pens (0.7mm, Magnus brand, 4-pack) at $8.51, a transportation and freight charge of $5.00, and a carton of Domtar bond paper (20 lb, 8-1/2" x 11", 5000 sheets) at $67.53, totaling $81.04. The order is placed under term contracts (620-S1 for pens and 645-S1 for paper), with specified delivery dates of 10/17/2025 and delivery after receipt (ARO) periods of 14 and 20 days respectively. The State of Texas claims tax exemption for this purchase, and invoices are to be submitted via email with specific reference to the PO and tracking number.
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Text version
Purchase Order PO No. 26006925
Order Date: 10/16/2025
Internal Tracking No.: 212260230
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: Brittni ForbisNorthern Panhandle CPC4320 W. Western St., Ste 106., Amarillo, TX 79109undefined
NOTE TO CONTRACTOR: Name: Brittni Forbis Phone: 806-468-5686 Email: brittni.forbis@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 #212260230.
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 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 PKG 8.51 $8.51
2 62080 62080511009 Transportation and Freight Charge 1 EACH 5.00 $5.00
Purchase Order PO No. 26006925
Order Date: 10/16/2025
Internal Tracking No.: 212260230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/17/2025 Manufacturer Name: Domtar
1 CRTN 67.53 $67.53
Total $81.04
File details come from the government source that posted it. Updated .