27000121-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27000121
- Contract number
- 27000121
- Issued by
- Texas
About this file
Purchase Order 27000121, issued on September 1, 2026, is a state procurement document from the Office of Court Administration (Agency 212) of the State of Texas. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase was initiated by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cassandra Velasquez serving as the agency purchaser. The order is directed to the Northern Panhandle CPC located at 4320 W. Western Street, Suite 106, Amarillo, Texas 79109, with delivery coordination through Tracy Richerson.
The purchase order comprises six line items totaling $116.83 for office supplies, all items being delivered by September 21, 2026. Goods include one dozen black permanent fine-tip markers ($7.88), three packs of yellow highlighters ($5.58), four packs of mini correction tape ($11.64), one case of recycled white bond paper containing 2,500 sheets ($49.73), and four dozen Zebra Sarasa gel ink pens in blue and black ($21.00 each for two dozen per color). All items are term contracts with delivery acceptance required within 14–20 days. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must reference the PO number and internal tracking number 212270002 when submitted to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 27000121
Order Date: 9/1/2026
Internal Tracking No.: 212270002
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
Judge Jack Graham/ Tracy Richerson
(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 #212270002.
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
1 DOZ 7.88 $7.88
Order Date: 9/1/2026
Internal Tracking No.: 212270002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
3 Pack 1.86 $5.58
3 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
4 PACK 2.91 $11.64
4 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
1 CASE 49.73 $49.73
5 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: 9/15/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Order Date: 9/1/2026
Internal Tracking No.: 212270002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 9/15/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $116.83
File details come from the government source that posted it. Updated .