26025572-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025572
- Contract number
- 26025572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025572) issued by the Office of Court Administration, a Texas state agency, on 11/10/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, for office supplies. The purchasing agency is part of the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cassandra Velasquez.
The purchase order includes four line items of office supplies: 6 Recycled Side Way Correction Tapes from Skilcraft at $2.36 each, 4 Compressed Inert Gas Air Dusters from Skilcraft at $8.97 each, 1 dozen Blue Gel Ink Pens from Zebra at $10.50, and 3 dozen Yellow Highlighter Gels from Rediwrite at $11.54 per dozen. The total order value is $95.16, with a delivery timeframe of 14 days after order (ARO) and a specified delivery date of 11/24/2025. The order is made under various term contracts (615-S1, 207-S2, 620-S1) and includes freight for orders less than $25. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025572
Order Date: 11/10/2025
Internal Tracking No.: 212260284B
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: Cheryl Wallingford301 N. ThompsonSuite 101, Conroe, TX 77301
NOTE TO CONTRACTOR: Delivery Contact:
Name: Cheryl Wallingford Phone:936.538.8184 Email: cheryl.wallingford@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 #21260284B.
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 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: 11/24/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
6 EACH 2.36 $14.16
Purchase Order PO No. 26025572
Order Date: 11/10/2025
Internal Tracking No.: 212260284B
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: 11/24/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
3 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
1 DOZ 10.50 $10.50
4 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: MKA-2200
Manufacturer Name: Rediwrite
3 DOZ 11.54 $34.62
Total $95.16
File details come from the government source that posted it. Updated .