26308431-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26308431
- Contract number
- 26308431
- Issued by
- Texas
About this file
Summary of Purchase Order No. 26308431
This is a purchase order issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (17419760511), for delivery to the Northern Panhandle CPC in Amarillo, Texas, under the supervision of Judge Jack Graham. The purchaser is Cassandra Velasquez, and the delivery contact is Tracy Richerson. The order was issued on July 20, 2026, with an internal tracking number 212260883.
The purchase order totals $86.21 and includes five line items sourced under two separate term contracts (615-S1 and 645-S1): one pack of Rayovac Ultra Pro C-12 batteries ($10.48), a transportation and freight charge ($5.00), one dozen black Zebra Sarasa retractable gel pens ($10.50), one dozen blue Zebra Sarasa retractable gel pens ($10.50), and one case of Fort Worth Lighthouse recycled white bond paper, 20 lb. letter size ($49.73). All items are scheduled for delivery by August 10, 2026, with an ARO (Acknowledged Receipt Order) of 14 to 20 days. The State of Texas claims exemption from federal excise taxes and state and city 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 and internal tracking number.
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Text version
Purchase Order PO No. 26308431
Order Date: 7/20/2026
Internal Tracking No.: 212260883
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
Tracy Ribcherson Judge Jack Graham
(806) 468-5686 Northern Panhandle CPC 4320 W. Western St., Ste 106.
Amarillo, TX 79109
NOTE TO CONTRACTOR: Delivery Contact:
Name: Tracy Richerson Phone: 806-468-5686 Email: Tracy.Richerson@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 #212260883.
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 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
2 45006 45006100104 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
1 EACH 5.00 $5.00
Purchase Order PO No. 26308431
Order Date: 7/20/2026
Internal Tracking No.: 212260883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
5 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
1 CASE 49.73 $49.73
Total $86.21
File details come from the government source that posted it. Updated .