26000333-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000333
- Contract number
- 26000333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000333) issued by the 13th Court of Appeals in Texas, dated September 5, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the order to be delivered to their Edinburg, TX location. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Celinda Coronado as the agency purchaser.
The purchase order is for 15 cartons of premium bond paper, specifically Skilcraft brand, with specifications of 20 lb., 8-1/2" X 11" paper, with 5000 sheets per carton. The total order value is $1,068.90, with a unit price of $71.26 per carton. The contract is a term contract (Contract 645-S1), with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of September 25, 2025. The order includes pricing breaks at various quantity levels (10, 40, 200, 400, and 800 cartons), and the State of Texas is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26000333
Order Date: 9/5/2025
Internal Tracking No.: 233-26-005
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
NOTE TO CONTRACTOR: Call Celinda Coronado at 956-318-2881 if you have any problems with the delivery at the building. You must check in at the loading doc with security.
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
13th Court Of Appeals - 233 Celinda Coronado celinda.coronado@txcourts.gov (956) 318-2881
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: 9/25/2025 Manufacturer Name: Skilcraft
15 CRTN 71.26 $1,068.90
Total $1,068.90
File details come from the government source that posted it. Updated .