26024981-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024981
- Contract number
- 26024981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024981) issued by the Texas Office of Court Administration on 11/5/2025, with an internal tracking number of 212260272. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the Office of Court Administration in Lubbock, TX. The document includes tax exemption information and specifies delivery and invoicing instructions for the contractor.
The purchase order comprises three line items: 5 cartons of premium bond paper from Domtar at $67.53 per carton, totaling $337.65; 1 can of compressed inert gas air duster from SkilCraft at $8.97; and 10 recycled side-way correction tapes from SkilCraft at $2.36 each, totaling $23.60. The total order value is $370.22. The items are purchased under specific term contracts (645-S1, 207-S2, and 615-S1) with delivery dates ranging from 11/19/2025 to 11/25/2025 and delivery windows of 14-20 days after order receipt. The order includes provisions for freight on orders less than $25 and specifies detailed product specifications for each item.
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Text version
Purchase Order PO No. 26024981
Order Date: 11/5/2025
Internal Tracking No.: 212260272
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: Jaime Leal904 BroadwayRM 123, Lubbock, TX 79401
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jaime Leal Phone:806-775-1708 Email: jaime.leal@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 #212260272.
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 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: 11/25/2025 Manufacturer Name: Domtar
5 CRTN 67.53 $337.65
Purchase Order PO No. 26024981
Order Date: 11/5/2025
Internal Tracking No.: 212260272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
1 EACH 8.97 $8.97
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
10 EACH 2.36 $23.60
Total $370.22
File details come from the government source that posted it. Updated .