26269456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269456
- Contract number
- 26269456
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269456) issued by the State of Texas, specifically the Fifteenth Court of Appeals (Agency 235), dated June 12, 2026. The ordering entity is Alexandria Robertson, Purchaser for the 15th Court of Appeals, located at 300 West 15th Street, Suite 607, Austin, TX 78701. The contractor is WorkQuest, Inc., with an address of 1011 East 53 1/2 Street, Austin, TX 78751, and contact number (512) 451-8145.
The purchase order covers two units of a Calendar, Monthly, Wall/Desk Vinyl Holder measuring 11 inches by 8.5 inches with freight included, manufactured by At A Glance (Model 1650A), for calendar year 2027. The unit price is $14.04 per item, with an extended price of $28.08 for the total order. The contract is a Term contract under Contract 615-S1 with a delivery timeframe of 14 days, with the expected delivery date of June 26, 2026. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269456
Order Date: 6/12/2026
Internal Tracking No.: 235260034
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
300 West 15th Street, Suite 607 Austin TX 78701
Fifteenth Court of Appeals Alexandria Robertson
(512) 576-5123 300 West 15th Street, Suite 607 Austin, TX 78701 Suite 607
NOTE TO CONTRACTOR:
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
15th Court of Appeals - 235 Alexandria Robertson Alexandria.Robertson@txcourts.gov (512) 463-1462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Total $28.08
File details come from the government source that posted it. Updated .