26259196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26259196
- Contract number
- 26259196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259196) 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 May 4, 2026, and is being delivered to Brittany Creech at the Texas Courts facility in Athens, Texas. The purchasing agent is Cassandra Velasquez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Invoices are to be submitted to accounting@txcourts.gov with reference to the PO number and internal tracking number 212260703.
The purchase order encompasses two line items of office supplies totaling $117.82. Line 1 specifies 12 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic at $2.01 per unit for an extended price of $24.12 under Contract 615-S1, with a delivery date of May 18, 2026. Line 2 specifies 2 cases of recycled white bond paper (#4, 20 lb.) manufactured by Fort Worth Lighthouse at $46.85 per case for an extended price of $93.70 under Contract 645-S1, with a delivery date of May 25, 2026. Both items are term contracts with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259196
Order Date: 5/4/2026
Internal Tracking No.: 212260703
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
CPC29
Brittany Creech
(903) 676-4087 125 N. Prairieville St
STE 104
Athens, TX 75751
NOTE TO CONTRACTOR: Delivery Contact:
Names: Brittany Creech Phone: 903.676.4087 Email: brittany.creech@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 #212260703.
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: 5/18/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26259196
Order Date: 5/4/2026
Internal Tracking No.: 212260703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $117.82
File details come from the government source that posted it. Updated .