26025535-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025535
- Contract number
- 26025535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025535) issued by the Texas Office of Court Administration on 11/10/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas, specifically for the Potter County Courthouse in Amarillo, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes three line items: a 2026 calendar refill from House of Doolittle for $5.19, a blister pack of highlighters in four colors for $9.60, and blue gel ink retractable pens from Zebra for $31.50, with an additional $5.00 transportation and freight charge. The total order amount is $51.29. The items are purchased under term contracts (615-S1 and 620-S1), with a 14-day delivery timeline set for 11/24/2025. Invoices are to be submitted electronically to accounting@txcourts.gov and must reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26025535
Order Date: 11/10/2025
Internal Tracking No.: 212260283
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: Jami Bevins500 S. Fillmore, Ste 601Potter Co. Courthouse, Amarillo, TX 79101
NOTE TO CONTRACTOR: Delivery Contact - Name: Jami Bevins Phone: 806.379.2820 Email: jami.bevins@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 #212260283.
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 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Purchase Order PO No. 26025535
Order Date: 11/10/2025
Internal Tracking No.: 212260283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
2 Pack 4.80 $9.60
3 62090 62090680208 Transportation and Freight Charge 1 EACH 5.00 $5.00
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $51.29
File details come from the government source that posted it. Updated .