26234129-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26234129
- Contract number
- 26234129
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234129) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest, Inc., dated March 31, 2026. The order is directed to WorkQuest's Austin, Texas location and will be delivered to the Texas Courts office in Waco, Texas, with Kelly Berumen designated as the delivery contact. The order is managed by purchasing agent Cassandra Velasquez and is subject to Texas tax exemption provisions as a state procurement transaction.
The purchase order comprises three line items totaling $213.48, consisting of office supply commodities under various term contracts. Line 1 orders 4 cases of recycled bond paper, white #4, 20 lb. letter size at $46.85 per case ($187.40 extended price) with a 20-day delivery window, due April 20, 2026. Line 2 orders 2 units of correction tape at $2.44 each ($4.88 total) with a 14-day delivery window, due April 14, 2026. Line 3 orders 2 dozen ballpoint pens, medium point, in black at $10.60 per dozen ($21.20 total) with a 14-day delivery window, due April 14, 2026. All items include freight charges and are procured under established state term contracts (645-S1, 615-S1, and 620-S1 respectively). Invoices must reference the PO number and internal tracking number and be submitted to the state's accounting department.
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Text version
Purchase Order PO No. 26234129
Order Date: 3/31/2026
Internal Tracking No.: 212260608B
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: Kelly Berumen 214 N. 5th Street
CPC23
Waco, TX 76701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kelly Berumen Phone: (254) 227-4536 Email: Kelly.Berumen@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 #212260608B.
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 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
4 CASE 46.85 $187.40
Purchase Order PO No. 26234129
Order Date: 3/31/2026
Internal Tracking No.: 212260608B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
2 EACH 2.44 $4.88
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
2 DOZ 10.60 $21.20
Total $213.48
File details come from the government source that posted it. Updated .