27007265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|27007265
- Contract number
- 27007265
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27007265) issued on October 13, 2026, by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed by purchaser Charlotte Craig and is directed for delivery to Michael Olson at the Office of Court Administration's address in Austin. The purchase falls under a term contract (Contract 785-S1) and includes a standard 14-day delivery window, with an expected delivery date of October 27, 2026.
The order consists of a single line item for 36 steno notebooks (Gregg Ruled 6 X 9, MPN 00577, manufactured by Bazic) at a unit price of $1.76 each, totaling $63.36. Invoices are to be submitted via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212270232. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to business hours (8:00 a.m. to 4:30 p.m., Monday through Friday), with no weekend deliveries permitted.
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Text version
Purchase Order PO No. 27007265
Order Date: 10/13/2026
Internal Tracking No.: 212270232
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
Michael Olson
(512) 936-2173 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Michael Olson Phone: 512-936-2173 Email: michael.olson@txcourts.gov Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking # 212270232 Delivery HRS: 8:00am - 4:30pm Monday through Friday. No weekend delivery.
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 -
Charlotte Craig charlotte.craig@txcourts.gov (512) 936-1798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Total $63.36
File details come from the government source that posted it. Updated .