26027300-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26027300
- Contract number
- 26027300
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26027300) issued by the 10th Court of Appeals, with Sherry Williamson as the agency purchaser, and WorkQuest, Inc. of Austin, TX listed as the contractor. The purchase order is dated 11/20/2025 and includes an internal tracking number of 230-26-006, with delivery and billing addresses located in Waco, TX.
The purchase order is for 3 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 Sheets/Carton) manufactured by Domtar, with a unit price of $64.49 per carton, totaling $193.47. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a specified delivery date of 12/10/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26027300
Order Date: 11/20/2025
Internal Tracking No.: 230-26-006
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415, WACO, TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
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: 12/10/2025 Manufacturer Name: Domtar
3 CRTN 64.49 $193.47
Total $193.47
File details come from the government source that posted it. Updated .