27000128-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27000128
- Contract number
- 27000128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000128) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 1, 2026, and is intended for delivery to the Carthage, Texas courthouse facility under the supervision of Stephanie Pryor. The purchasing agent is Cassandra Velasquez, and invoices must be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212270010.
The order consists of two line items totaling $14.30: one dozen blue fine-point retractable rollerball gel pens with rubber grips priced at $9.30, and a transportation and freight charge of $5.00. Both items are procured under Contract 620-S1 (Term contract) with an Arrive by Required delivery date of 14 days (September 15, 2026). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are purchased for the exclusive use of a Texas political subdivision. Delivery is scheduled for business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27000128
Order Date: 9/1/2026
Internal Tracking No.: 212270010
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
CPC06
Stephanie Pryor/ Judge Andrews
(903) 850-0008 153 Exxon Spur Carthage, TX 75633
NOTE TO CONTRACTOR: Delivery Contact:
Name: Stephanie Pryor Phone:903-850-0008 Email: Stephanie.Pryor@txcourt.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 #212270010.
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
1 DOZ 9.30 $9.30
2 62080 62080220106 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
1 EACH 5.00 $5.00
Purchase Order PO No. 27000128
Order Date: 9/1/2026
Internal Tracking No.: 212270010
Total $14.30
File details come from the government source that posted it. Updated .