26308480-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26308480
- Contract number
- 26308480
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26308480), issued on July 20, 2026, by the State of Texas, Office of Court Administration (Agency 212), involves the procurement of supplies from WorkQuest, Inc., a Texas-based vendor located in Austin. The purchasing agent is Cassandra Velasquez, and the order is directed to Judge Conrad Moren's court facility located at 1115 Congress Avenue, 3rd Floor in Houston, Texas. Invoices are to be submitted to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number 212260910. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $17.16: 2 packs of Zebra Sarasa gel ink pens (0.7mm, retractable with rubber grip) at $6.08 per pack ($12.16 extended price) and a transportation and freight charge of $5.00. Both items are under Contract 620-S1, a term contract with an acknowledge receipt order (ARO) of 14 days and a delivery date of August 3, 2026. Delivery is to be made to Sandra McPherson at the Houston court location during business hours (Monday-Friday, 8:00 AM to 4:30 PM).
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. 26308480
Order Date: 7/20/2026
Internal Tracking No.: 212260910
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
Sandra McPherson Judge Conrad Moren
(832) 927-6897 1115 Congress Ave., 3rd Fl. Court# 2 ATTN: Sandra McPherson Houston, TX 77002
NOTE TO CONTRACTOR: Delivery Contact:
Names: Sandra McPherson Phone: 832-927-6897 Email: sandra.mcpherson@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 #212260910.
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 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: 46810
2 PACK 6.08 $12.16
Purchase Order PO No. 26308480
Order Date: 7/20/2026
Internal Tracking No.: 212260910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
1 EACH 5.00 $5.00
Total $17.16
File details come from the government source that posted it. Updated .