26264532-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|26264532
- Contract number
- 26264532
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26264532) issued by the Office of Court Administration - Agency 212 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 14, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being shipped to the Office of Court Administration in Belton, Texas, with delivery contact Cindi Parker. The purchaser is Cassandra Velasquez from the Office of Court Administration.
The purchase order includes two line items for office supplies: 12 cases of Paper, Bond, Recycled, White, #4, 20 lb. Letter size at $42.40 per case ($508.80 extended price) manufactured by Fort Worth Lighthouse with a delivery date of June 3, 2026; and 24 each Steno Notebook, Gregg Ruled 6 X 9 at $1.76 per unit ($42.24 extended price) manufactured by Bazic with a delivery date of May 28, 2026. Both items are under term contracts (645-S1 and 785-S1 respectively) with freight included or added per contract terms. The total purchase order amount is $551.04. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212260724.
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Text version
Purchase Order PO No. 26264532
Order Date: 5/14/2026
Internal Tracking No.: 212260724
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
Cindi Parker
(254) 933-6726 104 S Main, 4th floor, PO Box 1154 Assoc. Judge Chris Cornish Belton, TX 76513
NOTE TO CONTRACTOR: Delivery Contact:
Names: Cindi Parker Phone: 254.933.6726 Email: cindi.parker@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 #212260724.
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 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/3/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
12 CASE 42.40 $508.80
Purchase Order PO No. 26264532
Order Date: 5/14/2026
Internal Tracking No.: 212260724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $551.04
File details come from the government source that posted it. Updated .