26027475-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027475
- Contract number
- 26027475
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027475) issued by the Supreme Court of Texas on 11/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the ordering agency contact being Jennifer Arnold, located in Austin, Texas.
The purchase order is for 48 dark blue pressboard binders, each with a 1-inch capacity, 3-ring design, and sized 8 1/2" x 11". The total purchase amount is $139.20, with each binder priced at $2.90. The order is made under Contract 615-S1, which is a term contract, and has a specified delivery timeframe of 20 days after receipt of order (ARO), with a delivery date of 12/11/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027475
Order Date: 11/21/2025
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. 14THTHE SUPREME
COURT BLVD. RM 104, AUSTIN, TX 78701
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: 12/11/2025
48 EACH 2.90 $139.20
Total $139.20
File details come from the government source that posted it. Updated .