26266719-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266719
- Contract number
- 26266719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266719) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 27, 2026, with an internal tracking number 212260736. The purchasing agent is Cassandra Velasquez, and delivery is directed to TIDC (Texas Indigent Defense Commission) contact Megan Bradburry at 209 W. 14th Street, Suite 202, Austin, Texas 78701. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for office supplies: 12 units of Bazic brand legal pads (white, 8-1/2" x 11-3/4") at $2.01 per unit for an extended price of $24.12 under Contract 615-S1, and 4 dozen blue 0.7MM medium point retractable gel ink pens at $9.46 per dozen for an extended price of $37.84 under Contract 620-S1. Both items are term contracts with a 14-day delivery window and an expected delivery date of June 10, 2026. Freight charges are included for orders less than $25. The purchase order total is $61.96. Invoices must be submitted via email to accounting@txcourts.gov and must reference the TXSMB PO number and internal tracking number 212260736.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266719
Order Date: 5/27/2026
Internal Tracking No.: 212260736
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
TIDC
Megan Bradburry
(512) 936-6994 209 W. 14th St, SUITE 202 Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Megan Bradburry Phone: 512-936-6994 Email: mbradburry@tidc.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 #212260736.
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: 6/10/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26266719
Order Date: 5/27/2026
Internal Tracking No.: 212260736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
4 DOZ 9.46 $37.84
Total $61.96
File details come from the government source that posted it. Updated .