26267985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26267985
- Contract number
- 26267985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267985) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 4, 2026, with an internal tracking number of 212260785. The purchasing agent is Cassandra Velasquez, and delivery is scheduled to Kristi Walker at the Johnson County Courts location in Cleburne, Texas, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers three office supply items totaling $126.61 with no applicable sales or excise taxes due to the State of Texas exemption status. Line 1 specifies 1 package of red rollerball pens (0.7mm, Liquid Magnus, 4-pack) at $8.51 under contract 620-S1 with a 14-day delivery window, due June 18, 2026. Line 2 includes 2 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse at $46.85 per case ($93.70 total) under contract 645-S1 with a 20-day delivery window, due June 24, 2026. Line 3 covers 10 units of white correction tape (single line, sideways delivery, non-refillable) at $2.44 each ($24.40 total) under contract 615-S1 with a 14-day delivery window, due June 18, 2026. All invoices must reference the TXSMB PO number and internal tracking number and be submitted via email to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 26267985
Order Date: 6/4/2026
Internal Tracking No.: 212260785
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
Kristi Walker
(817) 200-4000
204 S. BUFFALO
SUITE 105
CLEBURNE, TX 76033
Ext 1060
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kristie Walker Phone: 817-202-4000 EXT 1060 Email: Kristie.Walker@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 #212260785.
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 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
1 PKG 8.51 $8.51
Purchase Order PO No. 26267985
Order Date: 6/4/2026
Internal Tracking No.: 212260785
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: 6/24/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
3 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: 6/18/2026
10 EACH 2.44 $24.40
Total $126.61
File details come from the government source that posted it. Updated .