26157862-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157862
- Contract number
- 26157862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157862) issued by the Texas Office of Court Administration on January 15, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, with the shipping destination set for the Tarrant County Family Law Center in Fort Worth, TX. The agency purchaser is Cassandra Velasquez from the Office of Court Administration.
The purchase order covers two line items: 1) one box of Avery 5161 address labels (1" x 4" white, 20 labels/sheet, 100 sheets/box) at $32.67, and 2) one dozen red fine-tip permanent markers at $7.88, for a total order value of $40.55. The items are being procured under term contracts (207-S2 for labels and 620-S1 for markers), with a delivery timeline of 14 days after order (ARO) and a specified delivery date of January 29, 2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157862
Order Date: 1/15/2026
Internal Tracking No.: 212260408
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: Lorraine Robinson 200 E. Weatherford St Tarrant Co. Family Law Center - Court 2 Fort Worth, TX 76196
NOTE TO CONTRACTOR: Name: Lorraine Robinson Phone: 817.884.3298 Email: Lorraine.Robinson@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 #212260408.
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 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 5161
Manufacturer Name: Avery
1 BOX 32.67 $32.67
Purchase Order PO No. 26157862
Order Date: 1/15/2026
Internal Tracking No.: 212260408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
1 DOZ 7.88 $7.88
Total $40.55
File details come from the government source that posted it. Updated .