26309703-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|26309703
- Contract number
- 26309703
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309703) issued by the State of Texas, Office of Court Administration, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 24, 2026, for delivery to the North Texas Child Protection Court in Wichita Falls, Texas. The purchasing agency is represented by Cassandra Velasquez, with Martha Harrington serving as the delivery contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by a state political subdivision.
The purchase order encompasses three line items totaling $468.16: Manila File Folders (24-pack) in the quantity of 4 packs at $6.10 per unit ($24.40 extended price) with delivery scheduled for August 7, 2026; Flash Drives (4GB USB 3.0) in the quantity of 24 units at $10.99 each ($263.76 extended price) with delivery by August 3, 2026; and Archive Storage Boxes (removable lid, letter/legal, recycled, 25 boxes per case) in the quantity of 2 cases at $90.00 per case ($180.00 extended price) with delivery by August 13, 2026. All items are secured under term contracts with varying delivery timeframes of 10 to 20 days. Invoices must be submitted via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212260783.
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Text version
Purchase Order PO No. 26309703
Order Date: 7/24/2026
Internal Tracking No.: 212260783
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
ATTN: Martha Harrington
(940) 716-8624 North Texas Child Protection Court 900 7th St, Room 401 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: Delivery Contact:
Names: Martha Harrington Phone: 940.716.8624 Email: martha.harrington@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 #212260783.
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Purchase Order PO No. 26309703
Order Date: 7/24/2026
Internal Tracking No.: 212260783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/3/2026 MPN: PMS-186C red Manufacturer Name: Northlake
24 EACH 10.99 $263.76
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Total $468.16
File details come from the government source that posted it. Updated .