26240202-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26240202
- Contract number
- 26240202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240202) issued by the State of Texas, Office of Court Administration, to WorkQuest, Inc., dated April 8, 2026. The ordering agency is represented by Cassandra Velasquez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751, and invoices are to be submitted to the Office of Court Administration in Fort Worth, TX 76196, with delivery coordination through Veronica Shiflet.
The purchase order encompasses three line items of office supplies totaling $78.39: 24 legal pads (white, 8-1/2" X 11-3/4", Bazic MPN 598) at $2.01 each ($48.24 extended); 1 dozen gel ink pens (medium point, Gr8/Sarasa Dry X10) at $14.35 ($14.35 extended); and 2 dozen retractable ballpoint pens (antimicrobial, fine black) at $7.90 per dozen ($15.80 extended). All items are governed by term contracts (615-S1 and 620-S1) with a 14-day delivery window and an expected delivery date of April 22, 2026. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240202
Order Date: 4/8/2026
Internal Tracking No.: 212260632
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
200 E. Weatherford ATTN: Veronica Shiflet Ft Worth, TX 76196
NOTE TO CONTRACTOR: Delivery Contact:
Names: Veronica Shiflet Phone: 817.884.2621 Email: veronica.shiflet@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 #212260632.
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: 4/22/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26240202
Order Date: 4/8/2026
Internal Tracking No.: 212260632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
1 DOZ 14.35 $14.35
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
2 DOZ 7.90 $15.80
Total $78.39
File details come from the government source that posted it. Updated .