26146423-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26146423
- Contract number
- 26146423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146423) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/6/2026, involving the Fifth District Court of Appeals in Dallas, Texas, and WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is for the 5th Court of Appeals (Agency 225) and will be delivered to the George Allen Courts Building in Dallas.
The document details the procurement of 15 cases of disposable food service towels (Product No. 8543, 400 towels per case) at a unit price of $50.19 per case, totaling $752.85. The purchase is made under Contract 640-S1, which is a term contract with a 7-day delivery after receipt of order (ARO), with the specified delivery date of 1/13/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Contact persons for this order are Michelle Canion Price and Myrna Gasc, both reachable at the Dallas courthouse location.
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Text version
Purchase Order PO No. 26146423
Order Date: 1/6/2026
Internal Tracking No.: 225-26-1129
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
George Allen Cts Building Fifth District Court of Appeals Dallas TX 75202-6631
Fifth District Court of Appeals George Allen Cts Building Fifth District Court of Appeals Dallas, TX 75202-6631
NOTE TO CONTRACTOR: 600 Commerce St.
2nd Floor, Ste. 200 Dallas, Texas 75202 Ask for Michelle Canion Price (214) 712-3477 or Myrna Gasc (214) 712-3417
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
5th Court Of Appeals - 225 Myrna Gasc myrna.gasc@txcourts.gov (214) 712-3417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026 Notes: 600 Commerce St.
2nd Floor, Ste. 200 Dallas, Texas 75202 Ask for Michelle Canion Price (214) 712-3477 or Myrna Gasc (214) 712-3417
15 CASE 50.19 $752.85
Total $752.85
File details come from the government source that posted it. Updated .