26241241-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26241241
- Contract number
- 26241241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241241) issued by the State of Texas, specifically the Fifteenth Court of Appeals (Agency 235), for procurement of office supplies from WorkQuest, Inc., a Texas-based vendor located in Austin. The order was placed on April 15, 2026, and is being billed to and shipped to the Fifteenth Court of Appeals at 300 West 15th Street, Suite 607, Austin, TX 78701. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Alexandria Robertson serving as the agency purchaser.
The purchase order contains four line items totaling $61.47 and consists of office supplies including rollerballs pens (0.5mm, Liquid Magnus brand) in black, blue, and red colors, and 3M self-stick flags (0.5" x 1.7", multi-color). The pens are priced at $8.43 per package with 2 packages ordered for each color (Lines 1-3), while the self-stick flags are priced at $3.63 per pack with 3 packs ordered (Line 4). All items are sourced under existing State of Texas term contracts (620-S1 for pens and 615-S1 for flags) with a standard delivery timeframe of 14 days, with an expected delivery date of April 29, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26241241
Order Date: 4/15/2026
Internal Tracking No.: PO 235260026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 West 15th Street, Suite 607 Austin TX 78701
Fifteenth Court of Appeals Alexandria Robertson
(512) 576-5123 300 West 15th Street, Suite 607 Austin, TX 78701 6th Floor
NOTE TO CONTRACTOR:
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
15th Court of Appeals - 235 Alexandria Robertson Alexandria.Robertson@txcourts.gov (512) 463-1462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
2 PKG 8.43 $16.86
2 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
2 PKG 8.43 $16.86
3 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Red-62080510522 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
2 PKG 8.43 $16.86
Purchase Order PO No. 26241241
Order Date: 4/15/2026
Internal Tracking No.: PO 235260026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: OFA1402
Manufacturer Name: 3M
3 PACK 3.63 $10.89
Total $61.47
File details come from the government source that posted it. Updated .