26158689-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26158689
- Contract number
- 26158689
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26158689) issued on January 22, 2026, by the Office of Court Administration (Agency 212) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Cassandra Velasquez, and the order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to the CPC of South Central Texas in Jourdanton, Texas, with Virginia Rocmontes-Luce designated as the delivery contact. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items: (1) 48 each of Legal Pads, White, 8-1/2" x 11-3/4" (Bazic MPN 598) at $2.01 per unit for an extended price of $96.48 under Contract 615-S1, and (2) 4 dozen Rollerball Pens, Free Ink, Needle Point, Magnus in 0.5mm Blue at $15.47 per dozen for an extended price of $61.88 under Contract 620-S1. Both items are term contracts with a 14-day delivery window and a scheduled delivery date of February 5, 2026. The total order value is $158.36. Invoices must be submitted via email to accounting@txcourts.gov with references to the TXSMB PO and Internal Tracking No. 212260444.
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Text version
Purchase Order PO No. 26158689
Order Date: 1/22/2026
Internal Tracking No.: 212260444
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: Virgina Rocmontes-Luce CPC of South Central Texas One Courthouse Circle, Ste 205 Jourdanton, TX 78026
NOTE TO CONTRACTOR: Delivery Contact:
Name: Virginia Rocmontes-Luce Phone: 830-769-2427 Email: virginia.rocamontes-luce@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 #212260444.
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 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Purchase Order PO No. 26158689
Order Date: 1/22/2026
Internal Tracking No.: 212260444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
4 DOZ 15.47 $61.88
Total $158.36
File details come from the government source that posted it. Updated .