26024030-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024030
- Contract number
- 26024030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024030) issued by the Supreme Court of Texas, a state government agency, on 10/29/2025. The document involves WorkQuest, Inc., a contractor located in Austin, TX, as the supplier. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Arnold as the agency purchaser.
The purchase order is for 24 dark blue pressboard binders with 1" capacity, 8 1/2" x 11", and 3-ring configuration, priced at $2.90 each, totaling $69.60. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of 11/18/2025. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024030
Order Date: 10/29/2025
Internal Tracking No.: 201-26-042
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12248
ROOM 104
AUSTIN TX 78711
Jennifer Arnold201 W. 14TH, Room 104THE SUPREME COURT Building, AUSTIN, TX 78701Inside delivery - call ahead 512-463-2671
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Dark Blue-61573151124 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025
24 EACH 2.90 $69.60
Total $69.60
File details come from the government source that posted it. Updated .