27004445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27004445
- Contract number
- 27004445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004445) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 29, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchase is for delivery to Iris Quiroga at the IV-D Judge Phyllis Gonzalez office in El Paso, Texas. Cassandra Velasquez serves as the agency purchaser for this transaction.
The order specifies one line item for transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack) under NIGP Code 83220 and Contract 832-S1, a term contract. The quantity ordered is one package at a unit price of $6.56, resulting in a total order value of $6.56. The delivery date is scheduled for October 13, 2026, with an Acceptable Range of Occurrence (ARO) of 14 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov with references to both the TXSMB PO number and internal tracking number 212270129, and delivery must occur during business hours (Monday-Friday, 8:00 AM-4:30 PM).
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Text version
Purchase Order PO No. 27004445
Order Date: 9/29/2026
Internal Tracking No.: 212270129
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
Iris Quiroga
(915) 546-2036 500 E. San Antonio, Ste 604 IV-D Judge Phyllis Gonzalez El Paso, TX 79901
NOTE TO CONTRACTOR: Delivery Contact:
Name: Iris Quiroga Phone: 915.546.2036 Email: iris.quiroga@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 #212270129.
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
1 PKG 6.56 $6.56
Total $6.56
File details come from the government source that posted it. Updated .