26222693-1.pdf
PDF 21 KB Posted
- Attached to
- TX|615-S1|26222693
- Contract number
- 26222693
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26222693), issued on March 25, 2026, documents a revision to an existing purchase order between the State of Texas, Office of Court Administration (Agency 212), and WorkQuest, Inc. (vendor ID 17419760511, located in Austin, Texas). The purchaser is Cassandra Velasquez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be delivered to the Bexar County Courthouse at 100 Dolorosa, Room 5.3, San Antonio, Texas 78205, with delivery contact Stephanie Rivas managing the transaction.
The purchase order encompasses eight line items of office supplies and equipment with a total contract value of $254.54. Items include highlighters, desk pad calendars, mechanical pencils, rollover pens, hand sanitizer, self-stick note pads, and two types of Rayovac batteries. All items are sourced from established state contracts (620-S1, 615-S1, and 486-S1) designated as term contracts. Delivery dates range from April 8, 2026, to April 24, 2026, with delivery windows of 14 to 30 days from the order date. The revision history documents address changes made on March 25, 2026, at 8:56 a.m., updating shipping address line 1 from "100 Dolorosa, Rm 1.20" to "100 Dolorosa, ROOM 5.3" across all line items. Invoices must reference the TXSMB PO and internal tracking number 212260593 and be submitted to accounting@txcourts.gov.
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Text version
Purchase Order Change Notice PO No. 26222693
Order Date: 3/25/2026
Internal Tracking No.: 212260593
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Delivery Contact:
Name: Stephanie Rivas
Phone: 210-335-2706
Email: Stephanie.Rivas@texascourts.gov
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260593.
3/25/2026-Delivery Hours: Mon-Fri 8:00AM-4:30PM
Delivery Contact:
Name: Stephanie Rivas
Phone: 210-335-2706
Email: Stephanie.Rivas@texascourts.gov
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260593.
3/25/2026-Delivery Hours: Mon-Fri 8:00AM-4:30PM
Delivery Contact:
Name: Stephanie Rivas
Phone: 210-335-2706
Email: Stephanie.Rivas@texascourts.gov
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260593.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/25/2026 8:56 am-Change to Line 7: Custom Address Entry changed from: false to: true
3/25/2026 8:56 am-Change to Line 7: Phone number has changed from: to: (210) 335-2706
3/25/2026 8:56 am-Change to Line 7: Shipping address line number 1 has changed from: 100 Dolorosa, Rm 1.20 to: 100 Dolorosa , ROOM 5.3
3/25/2026 8:56 am-Change to Line 7: Shipping address line number 2 has changed from: Bexar Co. Courthouse to:
3/25/2026 8:56 am-Change to Line 7: Shipping address changed from: 483 to:
3/25/2026 8:56 am-Change to Line 6: Custom Address Entry changed from: false to: true
3/25/2026 8:56 am-Change to Line 6: Phone number has changed from: to: (210) 335-2706
Order Date: 3/25/2026
Internal Tracking No.: 212260593
3/25/2026 8:56 am-Change to Line 6: Shipping address line number 1 has changed from: 100 Dolorosa, Rm 1.20 to: 100 Dolorosa , ROOM 5.3
3/25/2026 8:56 am-Change to Line 6: Shipping address line number 2 has changed from: Bexar Co. Courthouse to:
3/25/2026 8:56 am-Change to Line 6: Shipping address changed from: 483 to:
3/25/2026 8:56 am-Change to Line 5: Custom Address Entry changed from: false to: true
3/25/2026 8:56 am-Change to Line 5: Phone number has changed from: to: (210) 335-2706
3/25/2026 8:56 am-Change to Line 5: Shipping address line number 1 has changed from: 100 Dolorosa, Rm 1.20 to: 100 Dolorosa , ROOM 5.3
3/25/2026 8:56 am-Change to Line 5: Shipping address line number 2 has changed from: Bexar Co. Courthouse to: CSC20
3/25/2026 8:56 am-Change to Line 5: Shipping address changed from: 483 to:
3/25/2026 8:56 am-Change to Line 4: Custom Address Entry changed from: false to: true
3/25/2026 8:56 am-Change to Line 4: Phone number has changed from: to: (210) 335-2706
3/25/2026 8:56 am-Change to Line 4: Shipping address line number 1 has changed from: 100 Dolorosa, Rm 1.20 to: 100 Dolorosa , ROOM 5.3
3/25/2026 8:56 am-Change to Line 4: Shipping address line number 2 has changed from: Bexar Co. Courthouse to:
3/25/2026 8:56 am-Change to Line 4: Shipping address changed from: 483 to:
3/25/2026 8:56 am-Change to Line 3: Custom Address Entry changed from: false to: true
3/25/2026 8:56 am-Change to Line 3: Phone number has changed from: to: (210) 335-2706
3/25/2026 8:56 am-Change to Line 3: Shipping address line number 1 has changed from: 100 Dolorosa, Rm 1.20 to: 100 Dolorosa , ROOM 5.3
3/25/2026 8:56 am-Change to Line 3: Shipping address line number 2 has changed from: Bexar Co. Courthouse to:
3/25/2026 8:56 am-Change to Line 3: Shipping address changed from: 483 to:
3/25/2026 8:56 am-Change to Line 2: Custom Address Entry changed from: false to: true
3/25/2026 8:56 am-Change to Line 2: Phone number has changed from: to: (210) 335-2706
3/25/2026 8:56 am-Change to Line 2: Shipping address line number 1 has changed from: 100 Dolorosa, Rm 1.20 to: 100 Dolorosa , ROOM 5.3
3/25/2026 8:56 am-Change to Line 2: Shipping address line number 2 has changed from: Bexar Co. Courthouse to:
3/25/2026 8:56 am-Change to Line 2: Shipping address changed from: 483 to:
3/25/2026 8:56 am-Change to Line 1: Custom Address Entry changed from: false to: true
3/25/2026 8:56 am-Change to Line 1: Phone number has changed from: to: (210) 335-2706
3/25/2026 8:56 am-Change to Line 1: Shipping address line number 1 has changed from: 100 Dolorosa, Rm 1.20 to: 100 Dolorosa , ROOM 5.3
3/25/2026 8:56 am-Change to Line 1: Shipping address line number 2 has changed from: Bexar Co. Courthouse to:
3/25/2026 8:56 am-Change to Line 1: Shipping address changed from: 483 to:
Order Date: 3/25/2026
Internal Tracking No.: 212260593
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/CO-OP Member 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 Amount
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
MPN: MKA-4700B
1 PKG 6.14 $6.14
2 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: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
mailto:cassandra.velasquez@txcourts.gov
Order Date: 3/25/2026
Internal Tracking No.: 212260593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
1 BOX 11.26 $11.26
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
3 PACK 13.08 $39.24
5 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
1 CASE 66.44 $66.44
Order Date: 3/25/2026
Internal Tracking No.: 212260593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3
CSC20
San Antonio, TX 78205
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
7 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
8 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Stephanie Rivas 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 11.98 $59.90
Order Date: 3/25/2026
Internal Tracking No.: 212260593
Total $254.54
File details come from the government source that posted it. Updated .