26063765-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063765
- Contract number
- 26063765
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically for the Office of Court Administration (Agency 212), with WorkQuest, Inc. as the contractor. The document is associated with Purchase Order No. 26063765, dated 12/10/2025, and has an internal tracking number of 212260350. The purchase order involves the Texas Comptroller of Public Accounts - Statewide Procurement Division and is being processed for the Office of Court Administration.
The purchase order covers a variety of office supplies, including highlighters, rollerball pens, weekly and desk calendars, legal pads, self-stick note pads, manila file folders, scissors, staplers, chair mats, and other miscellaneous office items. The goods are sourced from multiple manufacturers such as House of Doolittle, Skilcraft, Bazic, 3M, BSN, Rediwrite, and ES Robbins. The order is placed under various term contracts (e.g., 620-S1, 615-S1, 605-S1) with standard delivery periods of 14-20 days. The total order amount is $398.05, with a revision made to increase the quantity of weekly planners from 1 to 2 units. The purchase is tax-exempt and intended for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26063765
Order Date: 12/10/2025
Internal Tracking No.: 212260350
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: Iris Quiroga 500 E. San Antonio, Ste 604 IV-D Judge Phyllis Gonzalez El Paso, TX 79901
NOTE TO CONTRACTOR:
Name: Iris Quiroga
Phone: 915.546.2036
Email: iris.quiroga@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 #212260350.
12/10/2025-Delivery Contact:
Name: Iris Quiroga
Phone: 915.546.2036
Email: iris.quiroga@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 #212260350.
12/11/2025-Delivery Contact:
Name: Iris Quiroga
Phone: 915.546.2036
Email: iris.quiroga@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 #212260350.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/11/2025 10:09 am-Change to Line 4: Quantity has changed from: 1 to: 2
Order Date: 12/10/2025
Internal Tracking No.: 212260350
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
4 Pack 4.80 $19.20
2 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080184005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
2 DOZ 15.47 $30.94
3 62080 62080181001 Pen, Rollerball, With Cap, Magnus Free Ink, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Red 62080184500 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
2 DOZ 15.47 $30.94
Order Date: 12/10/2025
Internal Tracking No.: 212260350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
5 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
1 CRTN 70.42 $70.42
6 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: 61502030103
Manufacturer Name: Skilcraft
4 EACH 2.87 $11.48
7 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: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
Order Date: 12/10/2025
Internal Tracking No.: 212260350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 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: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
9 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
10 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
11 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
2 EACH 4.83 $9.66
12 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Order Date: 12/10/2025
Internal Tracking No.: 212260350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
13 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
14 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
15 61523 61523160143 3 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
Notes: REQUEST- No Lip Chair Mat 36" x 48"
MPN: 122053
Manufacturer Name: ES Robbins
1 EACH 60.68 $60.68
Total $398.05
File details come from the government source that posted it. Updated .