26025185-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025185
- Contract number
- 26025185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025185) issued by the Office of Court Administration in Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being processed for delivery to the 6th floor courtroom at 1700 Guadalupe in Austin. The document is dated 11/6/2025 and includes an internal tracking number of 212260273.
The purchase involves one carton of Skilcraft Paper, Bond, Virgin, Premium No. 4, a 20 lb., 8-1/2" x 11" product with 5000 sheets per carton. The total purchase price is $71.21, with a unit price of $71.21 for one carton. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), specifically set for delivery on 11/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to accounting@txcourts.gov, with required references to the PO and internal tracking number.
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Text version
Purchase Order PO No. 26025185
Order Date: 11/6/2025
Internal Tracking No.: 212260273
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
1700 Guadalupe 6th floor, Courtroom 6AATTN:
Jennifer Hutchinson, AUSTIN, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jennifer Hutchinson Tel: 512-854-6453 E-mail: jennifer.hutchinson@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260273.
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: 11/26/2025 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
File details come from the government source that posted it. Updated .