26240209-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240209
- Contract number
- 26240209
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240209) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 8, 2026, with an internal tracking number of 212260631. The purchasing agent is Cassandra Velasquez, and delivery is directed to Jennifer Hutchinson at the Texas Courts building located at 1700 Guadalupe Street, 6th floor, Courtroom 6A in Austin, Texas. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and internal tracking number.
The purchase order covers 2 dozen Zebra Sarasa Plus retractable gel ink pens with rubber grip and .7mm medium point in blue (MPN 46810D), sourced under Contract 615-S1, a term contract. The unit price is $10.50 per dozen with an extended price of $21.00, and the order total is $21.00. The commodity code is 62080231100, and the delivery is scheduled for April 22, 2026 (14 days after order date). The State of Texas claims exemption from all sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240209
Order Date: 4/8/2026
Internal Tracking No.: 212260631
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
1700 Guadalupe 6th floor, Courtroom 6A ATTN: Jennifer Hutchinson
AUSTIN, TX 78701
Suite 6.700
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jennifer Hutchinson Tel: 512-854-6453 E-mail: jennifer.hutchinson@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 #212260631.
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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26240209
Order Date: 4/8/2026
Internal Tracking No.: 212260631
Total $21.00
File details come from the government source that posted it. Updated .