26026699-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026699
- Contract number
- 26026699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026699) issued by the Texas Office of Court Administration on 11/18/2025, with an internal tracking number of 212260293. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the George Allen Courts Bldg - Judge Delia Gonzales in Dallas, TX. The procurement is being handled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order includes three line items: 3 packages of transparent tape (3/4" x 1000"), 4 10-oz cans of compressed inert air duster, and 1 pack of 4" x 6" neon self-stick note pads. The items are being acquired under specific term contracts (832-S1, 207-S2, and 615-S1), with a total order value of $70.03. The delivery is set for 12/2/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight for orders less than $50, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). Invoices are to be submitted via email to accounting@txcourts.gov and must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26026699
Order Date: 11/18/2025
Internal Tracking No.: 212260293
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: Jeffrey Bell600 Commerce St. ste 470George Allen Courts Bldg - Judge Delia Gonzales, Dallas, TX 75202
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jeffery Bell Phone: 214-653-7430 Email: jeffrey.bell@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 #212260293.
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
3 PKG 6.56 $19.68
Purchase Order PO No. 26026699
Order Date: 11/18/2025
Internal Tracking No.: 212260293
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: 12/2/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Total $70.03
File details come from the government source that posted it. Updated .