26007258-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007258
- Contract number
- 26007258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007258) issued by the Texas Office of Court Administration, a state agency, on 10/20/2025. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, with the purchasing agency represented by Cassandra Velasquez. The PO is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes tax exemption provisions under Texas Tax Code.
The purchase order is for two cartons of Skilcraft Premium No. 4 Bond Paper, 8-1/2" x 11", 20 lb., with 5000 sheets per carton, at a unit price of $71.21 per carton, totaling $142.42. The contract is a term contract (Contract 645-S1) with a delivery timeline of 20 days after receipt (ARO), scheduled for delivery by 11/10/2025. The order specifies delivery to Chelsea Estes at a specified address in Austin, TX, with invoices to be submitted electronically to accountspayable@txcourts.gov, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26007258
Order Date: 10/20/2025
Internal Tracking No.: 212260203
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: Chelesa Estes10904 Rickerhill Court, Austin, TX 78739undefined
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.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 #212260203.
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
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 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: 11/10/2025 Manufacturer Name: Skilcraft
2 CRTN 71.21 $142.42
Total $142.42
File details come from the government source that posted it. Updated .