26245020-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26245020
- Contract number
- 26245020
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26245020 is issued by the State of Texas, Office of Court Administration (Agency 212), on behalf of Bexar County, represented by purchaser Cassandra Velasquez. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery of goods is directed to the Bexar County Courthouse in San Antonio, with delivery contact Priscilla Carrasco. The order date is April 24, 2026, with an expected delivery date of May 8, 2026 (14-day arrival requirement).
The purchase order covers four office supply items under Term Contract 615-S1: 2 packs of 3M self-stick note pads (3" x 3", neon, $16.48); 24 yellow legal pads by Bazic ($63.36); 2 packs of Rayovac High Energy 824-12K batteries ($23.96); and 4 units of white correction tape ($9.76). The total order value is $113.56. All items include freight charges. Invoices must reference the TXSMB PO number and internal tracking number 212260673 and be submitted to accounting@txcourts.gov. The State of Texas claims exemption from Federal Excise Taxes and all state and local sales taxes.
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Text version
Purchase Order PO No. 26245020
Order Date: 4/24/2026
Internal Tracking No.: 212260673
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: Priscilla Carrasco
(210) 335-3915 100 Dolorosa, Room 411 Bexar Co. Courthouse San Antonio, TX 78205
NOTE TO CONTRACTOR: Delivery Contact:
Name: Priscilla Carrasco Tel: 210-335-3915 E-mail: pcarrasco@bexar.org 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 #212260673.
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 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Purchase Order PO No. 26245020
Order Date: 4/24/2026
Internal Tracking No.: 212260673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
4 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: 5/8/2026
4 EACH 2.44 $9.76
Total $113.56
File details come from the government source that posted it. Updated .