27005741-0.pdf

PDF 14 KB Posted

Attached to
TX|615-S1|27005741
Contract number
27005741
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005741) issued by the State of Texas, Office of Court Administration, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Taylor County Child Protection Court located in Abilene, Texas. The contractor is WorkQuest Inc., based in Austin, Texas. The order was placed on October 7, 2026, with an internal tracking number of 212270211A. The delivery contact is Julie Perry at the Taylor County Child Protection Court, with delivery scheduled for October 21, 2026.

The purchase order covers twelve units of yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic (MPN 00597), ordered under Contract 615-S1, a term contract with freight included. The unit price is $2.64 per pad, with an extended price of $31.68 for the total order. The delivery timeframe is 14 days from the order date. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and internal tracking number. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27005741

Order Date: 10/7/2026

Internal Tracking No.: 212270211A

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

ATTN: Julie Perry

(325) 298-2030 Taylor Co Child Protection Court 300 Oak Street, Suite 200 Abilene, TX 79602

NOTE TO CONTRACTOR: Delivery Contact:

Names: Julie Perry Phone: 325.298.2030 Email: Julie.Perry@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 #212270211A.

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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

Total $31.68

File details come from the government source that posted it. Updated .