26266688-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26266688
- Contract number
- 26266688
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266688) was issued on May 27, 2026, by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Cassandra Velasquez, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to FSC (Financial Services Commission) at 10904 Rickerhill Court, Austin, TX 78739, with Chelsea Estes serving as the delivery contact.
The purchase order encompasses three line items of office supplies totaling $174.04: (1) 2 cases of recycled white bond paper, #4, 20 lb., letter size at $46.85 per case ($93.70 extended); (2) 6 each binders with 2-inch capacity for 8.5" x 11" documents with vinyl overlay at $5.35 each ($32.10 extended); and (3) 24 legal pads, white, 8.5" x 11.75" at $2.01 each ($48.24 extended). All items are contracted under term contracts 645-S1 and 615-S1 with delivery dates ranging from June 10 to June 16, 2026, with delivery arranged for 20 days after order or less. The State of Texas is exempt from all 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 212260671.
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Text version
Purchase Order PO No. 26266688
Order Date: 5/27/2026
Internal Tracking No.: 212260671
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
FSC
Chelsea Estes
(512) 936-0770 10904 Rickerhill Ct Austin, TX 78739
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.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 #212260671.
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Purchase Order PO No. 26266688
Order Date: 5/27/2026
Internal Tracking No.: 212260671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026
6 EACH 5.35 $32.10
3 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: 6/10/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $174.04
File details come from the government source that posted it. Updated .