27000213-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27000213
- Contract number
- 27000213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000213) issued by the State of Texas, Office of Court Administration (Agency 212), on September 2, 2026. The purchasing agent is Cassandra Velasquez. The contractor is WorkQuest Inc., located at 1011 East 53 ½ Street, Austin, TX 78751. The order is being shipped to Casey Nortman at 1103 Squires Lane, Aubrey, TX 76227, who serves as the delivery contact. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO and Internal Tracking Number 212270067.
The purchase order contains two line items under Contract 620-S1 (Term contract): one dozen rollerball pens with 0.5mm blue needles and a Magnus Plus specification at $15.47, and a transportation and freight charge of $5.00. The total order value is $20.47. The delivery date is scheduled for September 16, 2026, with a 14-day advance receipt order (ARO). 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000213
Order Date: 9/2/2026
Internal Tracking No.: 212270067
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
Casey Nortman CSC05 - Casey Nortman
(214) 491-4811 1103 Squires Lane Aubrey, TX 76227
NOTE TO CONTRACTOR: Delivery Contact:
Name: Casey Nortman Phone: 214-491-4811 Email: casey.nortman@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 #212270067.
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 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
1 DOZ 15.47 $15.47
Purchase Order PO No. 27000213
Order Date: 9/2/2026
Internal Tracking No.: 212270067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080510654 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
1 EACH 5.00 $5.00
Total $20.47
File details come from the government source that posted it. Updated .