26026866-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26026866
- Contract number
- 26026866
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026866) issued by the Court of Criminal Appeals in Texas, specifically for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with WorkQuest, Inc., a business located in Austin, Texas, with the order dated 11/19/2025 and an internal tracking number of 211-0508. The shipping destination is the Supreme Court Building in Austin, TX, and the purchase is being made by Deana Williamson, who can be contacted at Deana.Williamson@txcourts.gov.
The purchase involves 5 boxes of White Woven #10 Diagonal Seam, gummed, Regular Envelopes, with 500 envelopes per box. The unit price is $26.57, resulting in a total contract value of $132.85. The contract (Contract No. 310-S1) is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 12/3/2025. The order includes freight and is structured under a tax-exempt arrangement, with the State of Texas claiming exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26026866
Order Date: 11/19/2025
Internal Tracking No.: 211-0508
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
SUPREME COURT BUILDING201 WEST 14TH
ST., RM 106, AUSTIN, TX 78701-1445
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
Court Of Criminal Appeals - 211 Deana Williamson Deana.Williamson@txcourts.gov (512) 936-1640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
5 BOX 26.57 $132.85
Total $132.85
File details come from the government source that posted it. Updated .