26244457-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26244457
- Contract number
- 26244457
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244457) 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 23, 2026, and is being delivered to the Waco court facility (CSC17) at 420 North 6th Street, Waco, TX 76701-1300. The ordering contact is Cassandra Velasquez with the Texas Comptroller of Public Accounts – Statewide Procurement Division, while delivery coordination is managed by Nancy Nall at the receiving location.
The purchase order consists of three line items under Contract 620-S1 (a term contract) with a 14-day delivery timeframe and scheduled delivery date of May 7, 2026. The items include: (1) Highlighter, Blister Pack containing four colors (yellow, pink, orange, green) at $9.60 for two packs; (2) Transportation and freight charge at $5.00; and (3) Marker, Permanent, Fine Tip (black) at $7.88 per dozen for one dozen. The total order value is $22.48. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number 212260647A.
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Text version
Purchase Order PO No. 26244457
Order Date: 4/23/2026
Internal Tracking No.: 212260647A
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
CSC17
Nancy Nall/Judge Arrien
(254) 714-1307 420 North 6th Street ATTN: Nancy Nall
WACO, TX 76701-1300
NOTE TO CONTRACTOR: Delivery Contact:
Name: Nancy Nall Phone: 254.714.1307 Email: nancy.nall@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 #212260647A.
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 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
2 Pack 4.80 $9.60
2 62090 62090680208 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
1 EACH 5.00 $5.00
Purchase Order PO No. 26244457
Order Date: 4/23/2026
Internal Tracking No.: 212260647A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
1 DOZ 7.88 $7.88
Total $22.48
File details come from the government source that posted it. Updated .