26006925-1.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 Change Notice (PO No. 26006925) issued by the Office of Court Administration for the State of Texas on 10/16/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is specifically for the Northern Panhandle region, with contact details for Brittni Forbis from the Texas courts.
The purchase order comprises three line items: a package of 4 rollerball pens (0.7mm, liquid Magnus, blue) priced at $8.51, a transportation and freight charge of $5.00, and a carton of bond paper from Domtar (20 lb., 8-1/2" x 11", 5000 sheets) priced at $67.53, totaling $81.04. The order is issued under specific term contracts (620-S1 and 645-S1) with varying delivery dates: the pens are set for delivery on 10/30/2025 with a 14-day ARO (After Receipt of Order), while the paper is scheduled for delivery on 11/05/2025 with a 20-day ARO. The purchase is tax-exempt and secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:01 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Wed Nov 05 2025 00:00:00 GMT-0800 (PST)
10/20/2025 10:01 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006925
Order Date: 10/16/2025
Internal Tracking No.: 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/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 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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 PKG 8.51 $8.51
2 62080 62080511009 Transportation and Freight Charge 1 EACH 5.00 $5.00
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
1 CRTN 67.53 $67.53
Total $81.04
File details come from the government source that posted it. Updated .