26157177-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26157177
- Contract number
- 26157177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157177) issued by the Texas Office of Court Administration on January 13, 2026, with an internal tracking number of 212260370. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is working with a specific contact, Cassandra Velasquez, and the delivery will be made to Chelsea Estes at a residential address in Austin.
The purchase order includes two line items: first, a case of trash can liners (10-gallon, black, LLDPE 2.25 MIL) under Contract 485-S1 at $61.27, and second, a 6-pack of packaging tape manufactured by Skilcraft (MPN: OFA1402) under Contract 832-S1 at $12.31. The total order value is $73.58, with a delivery date of January 27, 2026, and a 14-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to accounting@txcourts.gov, referencing the specific PO and tracking number.
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Text version
Purchase Order PO No. 26157177
Order Date: 1/13/2026
Internal Tracking No.: 212260370
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: Chelesa Estes 10904 Rickerhill Court Austin, TX 78739
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.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 #212260370.
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 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
1 CASE 61.27 $61.27
Purchase Order PO No. 26157177
Order Date: 1/13/2026
Internal Tracking No.: 212260370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $73.58
File details come from the government source that posted it. Updated .