26004743-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26004743
- Contract number
- 26004743
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004743) issued by the Court of Criminal Appeals in Texas, specifically for the Supreme Court Building in Austin. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 40 cartons of Skilcraft recycled bond paper, specifically white Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 500 sheets per package and 10 packages per carton. The total purchase amount is $2,547.60, with a unit price of $63.69 per carton. The order is part of a term contract (Contract 645-S1) with price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 10/22/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26004743
Order Date: 10/2/2025
Internal Tracking No.: 2026-002
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
SUPREME COURT BUILDING
201 WEST 14TH ST., RM 106
AUSTIN TX 78701-1445
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
Court Of Criminal Appeals - 211 Randall Reyes randall.reyes@txcourts.gov (512) 936-1617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/22/2025 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .