26006694-1.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006694
- Contract number
- 26006694
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Office of Court Administration for the State of Texas, with Purchase Order Number 26006694 dated 10/15/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Statewide Procurement Division. The document involves a transaction between the State of Texas and WorkQuest, Inc., with billing and shipping addresses in Austin and Laredo, TX respectively.
The purchase order is for one carton of Skilcraft bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, totaling $71.21. The order is under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specific delivery date of October 16, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes a revision history noting a contractor note change and provides contact information for invoice submission and order tracking.
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Text version
Purchase Order Change Notice PO No. 26006694
Order Date: 10/15/2025
Internal Tracking No.: 212260221A
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: Belinda Molina1110 Victoria StSTE 101, Laredo, TX 78040undefined
NOTE TO CONTRACTOR:
Name: Name: Belinda Mendez Phone: 956-523-4078 Email: Belinda.Mendez@txcourts.govDelivery 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 #212260221A.
10/15/2025-Name: Name: Belinda Mendez Phone: 956-523-4078 Email: Belinda.Mendez@txcourts.govDelivery 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 #212260221A.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/15/2025 3:20 pm-Contractor note changed Name: Belinda Molina
Phone: 254.933.5373
Email: belinda.molina@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 #212260221A. to: Name: Name: Belinda Mendez Phone: 956-523-4078 Email: Belinda.Mendez@txcourts.govDelivery 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 #212260221A.
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/CO-OP Member Purchaser Email Phone
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Purchase Order Change Notice PO No. 26006694
Order Date: 10/15/2025
Internal Tracking No.: 212260221A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
File details come from the government source that posted it. Updated .