26063559-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063559
- Contract number
- 26063559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063559) issued by the Office of Court Administration (Agency 212) for the State of Texas, with the purchasing contact being Cassandra Velasquez. The contractor is WorkQuest, Inc., located in Austin, TX, and the delivery contact is Kelly Berumen in Waco, TX. The purchase order is dated 12/9/2025 and includes an internal tracking number of 212260356A.
The purchase order contains two line items: (1) two monthly appointment planners from House of Doolittle, priced at $15.76 each, totaling $31.52, with a delivery date of 12/23/2025 under Contract 615-S1, and (2) one carton of premium bond paper from Domtar, priced at $64.49, with a delivery date of 12/29/2025 under Contract 645-S1. Both items are part of term contracts and subject to the State of Texas tax exemption under Texas Tax Code, Section 151.309(4). Invoices should 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. 26063559
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: 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 #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 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 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
2 EACH 15.76 $31.52
Purchase Order PO No. 26063559
Order Date: 12/9/2025
Internal Tracking No.: 212260356A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025 Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
Total $96.01
File details come from the government source that posted it. Updated .