26063474-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26063474
- Contract number
- 26063474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063474) issued by the Office of Court Administration for the State of Texas on December 9, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under various state contract terms. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order covers six line items of office supplies for 2026, including a wall calendar, monthly appointment planner, rollerball pens (in blue and red), correction tape, and transparent tape. The total order value is $94.92, with items sourced from manufacturers like House of Doolittle and Skilcraft. Each item is purchased under a specific term contract (615-S1, 620-S1, 832-S1), with a standard delivery period of 14 days and a targeted delivery date of December 23, 2025. The order includes freight for items under $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063474
Order Date: 12/9/2025
Internal Tracking No.: 212260346
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: Kristi Walker
204 S. BUFFALO
SUITE 105
CLEBURNE, TX 76033
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kristie Walker Phone: 817-202-4000 EXT 1060 Email: Kristie.Walker@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 #212260346.
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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Purchase Order PO No. 26063474
Order Date: 12/9/2025
Internal Tracking No.: 212260346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
2 PKG 8.51 $17.02
4 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
2 PKG 8.51 $17.02
5 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: 12/23/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
10 EACH 2.36 $23.60
6 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: 12/23/2025
1 PKG 6.56 $6.56
Total $94.92
File details come from the government source that posted it. Updated .