26063554-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26063554
- Contract number
- 26063554
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Office of Court Administration on December 9, 2025, with Purchase Order Number 26063554. The order is placed with WorkQuest, Inc., located in Austin, TX, and is being shipped to Kelly Berumen in Waco, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order is for one dozen blue ballpoint pens (Z Grip Max, Medium Point, 4.5") at a unit price of $10.60, totaling $10.60. The order is part of Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO). The delivery is scheduled for December 23, 2025. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. Invoices are to be submitted via email to accounting@txcourts.gov, referencing the TXSMB PO and Internal Tracking Number 212260356A.
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Text version
Purchase Order Change Notice PO No. 26063554
Order Date: 12/9/2025
Internal Tracking No.: 212260356A
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
Kelly Berumen 214 N. 5th Street Waco, TX 76701
NOTE TO CONTRACTOR:
12/9/2025-Delivery Contact:Name: Kelly BerumenPhone: (254) 227-4536Email: Kelly.Berumen@txcourts.govDelivery 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 #212260356A.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/9/2025 2:22 pm-Internal tracking number changed from: 212260356 to: 212260356A
12/9/2025 2:22 pm-Contractor note changed Delivery Contact:
Name: Kelly Berumen
Phone: (254) 227-4536
Email: Kelly.Berumen@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 #212260356. to: Delivery Contact:Name: Kelly BerumenPhone: (254) 227-4536Email: Kelly.Berumen@txcourts.govDelivery 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 #212260356A.
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/CO-OP Member Purchaser Email Phone
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Purchase Order Change Notice PO No. 26063554
Order Date: 12/9/2025
Internal Tracking No.: 212260356A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 DOZ 10.60 $10.60
Total $10.60
File details come from the government source that posted it. Updated .