26006252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26006252
- Contract number
- 26006252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006252) issued by the State of Texas, specifically for the 2nd Court of Appeals located in Fort Worth, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., an Austin, Texas-based company, with the purchase to be billed and shipped to 401 W. Belknap, Suite 9000 in Fort Worth, TX.
The purchase involves 6 packages of CD-R media, specifically 20-pack sets of 700MB/80 Minute 48X CD-Rs with jewel cases, priced at $12.96 per package for a total of $77.76. The order is made under Contract 207-S2, which is characterized as a Term contract, with a delivery timeline of 30 days after receipt of order (ARO), and a specific delivery date of 11/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006252
Order Date: 10/13/2025
Internal Tracking No.: 2226101325
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730302153 CD-R 20/Pack - 700MB/ 80 Minute 48X With Jewel Cases; Freight included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025
6 PKG 12.96 $77.76
Total $77.76
File details come from the government source that posted it. Updated .