26156797-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26156797
- Contract number
- 26156797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156797) issued by the Texas Office of Court Administration on January 9, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being processed for the State of Texas. The agency purchaser is Cassandra Velasquez, who can be contacted at cassandra.velasquez@txcourts.gov or (512) 463-1639.
The purchase order covers three line items of office supplies: 1) a legal ruled junior size white micro perforated pad (50 sheets) from Bangkit for $14.04, 2) a 5-pack of highlighter gels from Rediwrite for $24.36, and 3) black gel ink pens (0.7MM medium point, retractable, and refillable) for $28.38. The total order value is $66.78. These items are being purchased under term contracts (615-S1 and 620-S1), with a standard delivery timeframe of 14 days after receipt of order (ARO), scheduled for January 23, 2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and requires invoices to be submitted via email to accounting@txcourts.gov with specific reference numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156797
Order Date: 1/9/2026
Internal Tracking No.: 212260372
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: Megan Bradburry 209 W. 14th St, SUITE 202 Austin, TX 78701
NOTE TO CONTRACTOR: 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 #212260372.
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26156797
Order Date: 1/9/2026
Internal Tracking No.: 212260372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
3 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
3 DOZ 9.46 $28.38
Total $66.78
File details come from the government source that posted it. Updated .