26158002-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158002
- Contract number
- 26158002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158002) issued by the Office of Court Administration for the State of Texas on 1/16/2026, with an internal tracking number of 212260418. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure office supplies. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order covers three line items: 4 cans of 10 oz. compressed inert gas air duster from SkilCraft at $8.97 each, 2 cartons of premium bond paper from Domtar at $64.07 per carton, and 1 desk pad calendar from House of Doolittle at $8.49. The total order value is $172.51, with delivery dates ranging from 1/30/2026 to 2/5/2026. The order is placed under term contracts (207-S2, 645-S1, and 615-S1) and includes freight. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26158002
Order Date: 1/16/2026
Internal Tracking No.: 212260418
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 #212260418.
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
Purchase Order PO No. 26158002
Order Date: 1/16/2026
Internal Tracking No.: 212260418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/5/2026 Manufacturer Name: Domtar
2 CRTN 64.07 $128.14
3 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: 1/30/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $172.51
File details come from the government source that posted it. Updated .