26224858-0.pdf
PDF 17 KB Posted
- Attached to
- TX|645-S1|26224858
- Contract number
- 26224858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224858) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 30, 2026, with an internal tracking number of 212260607. The purchaser is Cassandra Velasquez, and delivery is directed to Jackie Faircloth at 300 Oak Street, Suite 502, Abilene, Texas 79602. The order is subject to Texas state and city sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
The purchase order encompasses six line items of office and supply materials totaling $256.90, all sourced under various term contracts with delivery dates ranging from April 13 to April 20, 2026. The items include Rayovac batteries (High Energy 824-12K and Ultra Pro ALAA-24), gel ink pens, steno notebooks, legal pads, and recycled bond paper. All items are ordered from WorkQuest, Inc., with freight included in the quoted prices for orders under $25. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and internal tracking number. No sales tax applies to this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224858
Order Date: 3/30/2026
Internal Tracking No.: 212260607
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: Jackie Faircloth 300 Oak St.
STE 502
Abilene, TX 79602
NOTE TO CONTRACTOR: Delivery Contact: CSC32 Name: Jackie Faircloth Phone: 325-738-8500 Email: jackie.faircloth@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 #212260607.
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 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: 4/13/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 11.98 $47.92
Order Date: 3/30/2026
Internal Tracking No.: 212260607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
3 DOZ 9.30 $27.90
3 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: 4/13/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
5 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
6 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Order Date: 3/30/2026
Internal Tracking No.: 212260607
Total $256.90
File details come from the government source that posted it. Updated .