26006694-2.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006694
- Contract number
- 26006694
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006694) issued by the Texas Office of Court Administration on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically tracked under Internal Tracking No. 212260221A. The document involves billing to a PO Box in Austin, TX, and shipping to an address in Laredo, TX, with contact personnel from the Texas courts system.
The purchase order is for one carton of premium bond paper manufactured by Skilcraft, specifically 8-1/2" x 11" virgin bond paper, 20 lb., with 5000 sheets per carton. The unit price is $71.21, with a total order amount matching this price. The contract is a term contract with a delivery after receipt (ARO) period of 20 days, with the revised delivery date set for November 4, 2025. The order includes provisions for tax exemption under Texas Tax Code Section 151.309(4), noting the purchase is for exclusive use by the State of Texas. The document also includes multiple revisions, including changes to contact information and shipping dates.
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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.
10/20/2025-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 #: 2 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.
10/20/2025 9:23 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
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
Purchase Order Change Notice PO No. 26006694
Order Date: 10/15/2025
Internal Tracking No.: 212260221A
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
File details come from the government source that posted it. Updated .