26026036-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026036
- Contract number
- 26026036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026036) issued by the Office of Court Administration, a Texas state agency, on 11/13/2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, and will be delivered to the Bexar County Courthouse in San Antonio, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order covers three line items: 2 dozen blue gel ink pens with rubber grips (Unit Price: $14.35), 36 white legal pads from Bazic (Unit Price: $2.01), and 2 packs of Rayovac High Energy batteries (Unit Price: $4.75). The total order value is $110.56. All items are procured under term contracts (620-S1 and 615-S1), with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/27/2025. The order includes a freight provision for orders less than $25, and invoices must be submitted via email with specific reference to the PO number and internal tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026036
Order Date: 11/13/2025
Internal Tracking No.: 212260276
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: Denise Garza100 Dolorosa, Rm 1.20Bexar Co. Courthouse, San Antonio, TX 78205
NOTE TO CONTRACTOR: Delivery Contact:
Names: Denise Garza Phone: 210.335.2706 Email: denise.garza@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 #212260276.
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 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
2 DOZ 14.35 $28.70
Purchase Order PO No. 26026036
Order Date: 11/13/2025
Internal Tracking No.: 212260276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $110.56
File details come from the government source that posted it. Updated .