26024926-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024926
- Contract number
- 26024926
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024926) issued by the Texas Office of Court Administration on 11/5/2025, with an internal tracking number of 212260271. 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 delivery contact is Nancy Nall, and invoices are to be submitted electronically to accounting@txcourts.gov.
The purchase order covers three line items: two types of rollerball pens (0.7mm and 0.5mm blue) from a term contract (620-S1), and a pack of 3M self-stick note pads (3" x 3", yellow). Each line item is priced at $15.47 for the pens (1 dozen) and $10.79 for the note pads (1 pack), totaling $41.73. The order has a delivery date of 11/19/2025 with a 14-day delivery after receipt (ARO) period. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26024926
Order Date: 11/5/2025
Internal Tracking No.: 212260271
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
420 North 6th StreetATTN: Nancy Nall, WACO, TX 76701-1300
NOTE TO CONTRACTOR: Delivery Contact:
Name: Nancy Nall Phone: 254.714.1307 Email: nancy.nall@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260271.
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 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
1 DOZ 15.47 $15.47
Purchase Order PO No. 26024926
Order Date: 11/5/2025
Internal Tracking No.: 212260271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080182009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
1 DOZ 15.47 $15.47
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $41.73
File details come from the government source that posted it. Updated .