27002738-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27002738
- Contract number
- 27002738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002738) issued by the State of Texas, Court of Criminal Appeals, on September 22, 2026, to WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to Randall Reyes, the purchaser, for delivery to the Supreme Court Building in Austin. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as property secured for exclusive use by a Texas state entity.
The order comprises four line items totaling $177.65 and includes office supplies procured under two term contracts: Contract 620-S1 and Contract 615-S1. Line items 1-3 cover rollerballs pens (0.7mm Liquid Magnus, 4-pack format) in black, blue, and red colors, ordered in quantities of 6, 6, and 4 packages respectively at $8.51 per unit. Line item 4 specifies 3 packages of yellow self-stick note pads (3" x 3", 100 sheets per pad, 12 pads per package) manufactured by Skilcraft at $13.83 per unit. All items are scheduled for delivery by October 6, 2026, with an agreed-upon delivery timeframe of 14 days from the order date.
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Text version
Purchase Order PO No. 27002738
Order Date: 9/22/2026
Internal Tracking No.: 2027-0002
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
Randall Reyes
(512) 936-1617
SUPREME COURT BUILDING
201 WEST 14TH ST., RM 106
AUSTIN, TX 78701-1445
NOTE TO CONTRACTOR:
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
Court Of Criminal Appeals - 211 Randall Reyes randall.reyes@txcourts.gov (512) 936-1617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
6 PKG 8.51 $51.06
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
6 PKG 8.51 $51.06
Purchase Order PO No. 27002738
Order Date: 9/22/2026
Internal Tracking No.: 2027-0002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
4 PKG 8.51 $34.04
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.83 $41.49
Total $177.65
File details come from the government source that posted it. Updated .