27007247-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27007247
- Contract number
- 27007247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007247) 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 October 13, 2026, and is being fulfilled by WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Cassandra Velasquez of the Office of Court Administration. The order is being shipped to the State of Texas facilities in San Antonio, with delivery contact Priscilla Carrasco.
The purchase order encompasses two line items totaling $17.76: (1) four units of correction tape, white, single line, sideways delivery, non-refillable (NIGP Code 61529, Unit Price $2.44, Extended Price $9.76) under Contract 615-S1, and (2) one dozen blue, medium retractable ballpoint pens made from recycled water bottle material (NIGP Code 62080, Unit Price $8.00, Extended Price $8.00) under Contract 620-S1. Both items are term contracts with a 14-day delivery timeframe, scheduled for delivery on October 27, 2026. Freight charges are included for orders less than $25. Invoices must be submitted via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212270221. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27007247
Order Date: 10/13/2026
Internal Tracking No.: 212270221
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: Priscilla Carrasco
(210) 335-3915 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205
NOTE TO CONTRACTOR: Delivery Contact:
Name: Priscilla Carrasco Tel: 210-335-3915 E-mail: pcarrasco@bexar.org 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 #212270221.
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
4 EACH 2.44 $9.76
Purchase Order PO No. 27007247
Order Date: 10/13/2026
Internal Tracking No.: 212270221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
1 DOZ 8.00 $8.00
Total $17.76
File details come from the government source that posted it. Updated .