26064601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26064601
- Contract number
- 26064601
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064601) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/16/2025, specifically for the 2nd Court of Appeals located in Fort Worth. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, to procure office supplies.
The purchase order is for 3 boxes of Avery 5163 shipping labels, measuring 2" x 4" in white, with 10 labels per sheet and 100 sheets per box. The total contract value is $103.83, with each box priced at $34.61. The order is placed under Contract 207-S2, which appears to be a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064601
Order Date: 12/16/2025
Internal Tracking No.: 2226121625
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 5163
Manufacturer Name: Avery
3 BOX 34.61 $103.83
Total $103.83
File details come from the government source that posted it. Updated .