27000134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000134
- Contract number
- 27000134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000134) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest Inc. for delivery to Judge Maya Evans at the Dallas County Courts. The order was placed on September 1, 2026, with an internal tracking number of 212270030. The purchasing agent is Cassandra Velasquez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers 15 units of correction tape (white, single line, sideways delivery, non-refillable) at a unit price of $2.44 per item, for a total order value of $36.60. The order is issued under Contract 615-S1, classified as a term contract with a delivery timeframe of 14 days, with a scheduled delivery date of September 15, 2026. Invoices must be submitted via email to accounting@txcourts.gov and must reference both the PO number and internal tracking number. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000134
Order Date: 9/1/2026
Internal Tracking No.: 212270030
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 Maya Evans
(214) 653-7684 600 Commerce, Room 380 IV-D Judge Maya Evans
DALLAS, TX 75202-4616
NOTE TO CONTRACTOR: Delivery Contact:
Name: Christina Herrera Phone: 214-653-7685 Email: christina.herrera@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 #212270030.
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
15 EACH 2.44 $36.60
Total $36.60
File details come from the government source that posted it. Updated .