26125587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|405-S1|17419760511|26125587
- Contract number
- 26125587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125587) issued by the Office of Court Administration in Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Victoria Downie at an address in Centerville, TX. The purchase order is dated 12/29/2025 with an internal tracking number of 212260327.
The document details the purchase of one case of Shredder Oil (4 Oz. Bottle, 12/CS) under Contract 405-S1, which is a term contract. The total purchase amount is $56.38, with a unit price of $56.38 per case. The delivery is scheduled for 1/28/2026 with a 30-day delivery after receipt (ARO) timeframe. The order includes provisions for tax exemption under Texas Tax Code, Section 151.309(4), and specifies that invoices should be submitted via email to accounting@txcourts.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26125587
Order Date: 12/29/2025
Internal Tracking No.: 212260327
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: Victoria Downie - CPC09 10685 County Road 112 Centerville, TX 75833
NOTE TO CONTRACTOR: Delivery Contact:
Names: Victoria Downie Phone: 512-934-3096 Email: Victoria.Downie@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 #212260327.
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 40573 40573731805 Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/28/2026
1 CASE 56.38 $56.38
Total $56.38
File details come from the government source that posted it. Updated .