26000170-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000170
- Contract number
- 26000170
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000170) issued by the State of Texas, specifically by the Office of Court Administration (Agency 212), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being shipped to Belinda Mendez at the IV-D Judge Belinda Mendez location in Laredo, TX.
The purchase order is for 2 cartons of Skilcraft Bond Paper, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 Sheets/Carton), with a unit price of $71.21 per carton, totaling $142.42. An additional $25.00 inside delivery charge brings the total order value to $167.42. The order is under contract 645-S1, with a term contract type, and requires delivery within 20 days after receipt (ARO), specifically set for 9/23/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000170
Order Date: 9/3/2025
Internal Tracking No.: 212260001
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
Belinda Mendez
(956) 523-4078 1110 Victoria St, Ste 101 IV-D Judge Belinda Mendez Laredo TX 78040
NOTE TO CONTRACTOR:
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 -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
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: 9/23/2025 Manufacturer Name: Skilcraft
2 CRTN 71.21 $142.42
2 64521 64521350104-
Inside Delivery Charge Delivery Date: 9/23/2025
1 EACH 25.00 $25.00
Total $167.42
File details come from the government source that posted it. Updated .