26156721-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156721
- Contract number
- 26156721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156721) issued by the Office of Court Administration for the State of Texas on 1/9/2026, with an internal tracking number of 212260409. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under various term contracts with different contract numbers (615-S1, 605-S1, 832-S1, 620-S1).
The purchase order comprises multiple office supply items, including desktop tape dispensers, self-stick note pads, scissors, transparent tape, highlighters, self-stick flags in various colors, wall and desk calendars, an appointment planner, and a desktop stapler. The total purchase amount is $353.24, with delivery scheduled for 1/23/2026 and a 14-day after receipt (ARO) delivery timeline. All items will be shipped to 205 W. 14th Street, Suite 600 in Austin, TX 78701, and the order includes various manufacturers such as Rediwrite, House of Doolittle, and Bazic. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156721
Order Date: 1/9/2026
Internal Tracking No.: 212260409
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Delivery Contact: Michael Olson Delivery Phone: 512-936-2173
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 -
Michael Olson michael.olson@txcourts.gov (512) 936-2173
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
Michael Olson 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
mailto:michael.olson@txcourts.gov
Order Date: 1/9/2026
Internal Tracking No.: 212260409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: MMM559YW
4 PKG 16.17 $64.68
3 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: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
6 EACH 4.83 $28.98
4 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: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
4 PKG 6.56 $26.24
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
4 DOZ 8.30 $33.20
Order Date: 1/9/2026
Internal Tracking No.: 212260409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: OFA-1501C
5 PKG 3.70 $18.50
7 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: OFA-1501C
5 PKG 3.70 $18.50
8 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: OFA-1501C
5 PKG 3.70 $18.50
Order Date: 1/9/2026
Internal Tracking No.: 212260409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: OFA-1501C
5 PKG 3.70 $18.50
10 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
11 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Order Date: 1/9/2026
Internal Tracking No.: 212260409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
13 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: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
14 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: 1/23/2026 Ship to Address:
205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $353.24
File details come from the government source that posted it. Updated .