26024661-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024661
- Contract number
- 26024661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024661) issued by the Court of Criminal Appeals in Texas, with the ordering agency located at 201 West 14th St., Room 106 in Austin. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is dated 11/3/2025 and has an internal tracking number of 2026-005.
The purchase order includes three line items: 10 packages of blue rollerball pens (0.7mm, Liquid Magnus, 4-pack) at $8.51 per package, 36 yellow legal pads (8-1/2" x 11-3/4") at $2.64 each, and 8 packages of black rollerball pens with the same specifications as the blue pens. The total order value is $248.22, with all items under term contracts (620-S1 for pens and 615-S1 for legal pads). The delivery date for all items is set for 11/17/2025, with a 14-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024661
Order Date: 11/3/2025
Internal Tracking No.: 2026-005
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
SUPREME COURT BUILDING201 WEST 14TH
ST., RM 106, AUSTIN, TX 78701-1445
NOTE TO CONTRACTOR:
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
Court Of Criminal Appeals - 211 Randall Reyes randall.reyes@txcourts.gov (512) 936-1617
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: 11/17/2025
10 PKG 8.51 $85.10
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: 00597
Manufacturer Name: Bazic
36 EACH 2.64 $95.04
Purchase Order PO No. 26024661
Order Date: 11/3/2025
Internal Tracking No.: 2026-005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
8 PKG 8.51 $68.08
Total $248.22
File details come from the government source that posted it. Updated .