25212237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212237
- Contract number
- 25212237
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212237) issued by the Office of Court Administration of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, TX, with the purchase being processed for delivery to Joyce Strauss at an address in Cuero, TX.
The purchase order is for one carton of Paper, Bond, Virgin, Premium No. 4, manufactured by Skilcraft, with specifications of 20 lb., 8-1/2" x 11", containing 5000 sheets per carton. The unit price is $71.21, with a total order value matching the unit price. The contract is classified as a Term contract (Contract 645-S1), with a delivery timeline of 20 days after receipt of order (ARO), specifically set for 8/18/2025. The State of Texas is tax-exempt, and invoices are to be submitted electronically to accountspayable@txcourts.gov, with the requirement to reference the TXSMB PO and Internal Tracking Number 212250966.
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Text version
Purchase Order PO No. 25212237
Order Date: 7/29/2025
Internal Tracking No.: 212250966
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: Joyce Strauss
7389 FM 1447 E.
Cuero TX 77954
NOTE TO CONTRACTOR: Delivery Contact:
Name: Joyce Strauss Phone: 361-798-6733 Email: joyce.strauss@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212250966.
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 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
File details come from the government source that posted it. Updated .