27006627-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|27006627
- Contract number
- 27006627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006627) 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 with WorkQuest Inc., a contractor based in Austin, Texas. The purchase is being delivered to the Michael D. Brown Justice Center in San Angelo, Texas, with Cindy Davis designated as the delivery contact. The order was placed on October 8, 2026, with an internal tracking number of 212270208.
The purchase order covers two line items under Contract 605-S1 (a term contract): one Bazic brand desktop stapler (Model OFA-3000) priced at $7.64, and a transportation and freight charge of $5.00. The total order value is $12.64. Delivery is expected by October 22, 2026, within the standard 14-day delivery window. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted via email to accounting@txcourts.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006627
Order Date: 10/8/2026
Internal Tracking No.: 212270208
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: Cindy Davis
(325) 659-6485 122 W. Harris Ave Micheal D. Brown Justice Center San Angelo, TX 76903
NOTE TO CONTRACTOR: Delivery Contact- Name: Cindy Davis - CSC34 Phone: 325-659-6485 Email: cindy.davis@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 #212270208.
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
2 60588 60588400200 Transportation and Freight Charge Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
1 EACH 5.00 $5.00
Purchase Order PO No. 27006627
Order Date: 10/8/2026
Internal Tracking No.: 212270208
Total $12.64
File details come from the government source that posted it. Updated .