26157674-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157674
- Contract number
- 26157674
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157674) issued by the Texas Office of Court Administration, specifically the Statewide Procurement Division, on January 15, 2026. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, with the purchase being processed through the Texas Comptroller of Public Accounts. The purchase involves a delivery to Joy Parker at 497 CR 2377 in Alba, TX, with invoicing to be submitted electronically to accounting@txcourts.gov.
The purchase order is for 4 cartons of Domtar brand Premium No. 4 bond paper, sized 8-1/2" x 11", with 5,000 sheets per carton, at a unit price of $64.49 per carton, totaling $257.96. The contract (645-S1) is a term contract with a 20-day delivery after receipt of order (ARO), with the specific delivery date set for February 4, 2026. The order includes pricing breaks at various quantity levels (10, 40, 200, 400, and 800 cartons), and the State of Texas is exempt from federal excise taxes under this transaction, claiming a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157674
Order Date: 1/15/2026
Internal Tracking No.: 212260403
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Joy Parker
497 CR 2377
Alba, TX 75410
NOTE TO CONTRACTOR: Delivery Contact:
Name: Joy Parker Phone: 903.638.1306 Email: joy.parker@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260403.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
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: 2/4/2026 Manufacturer Name: Domtar
4 CRTN 64.49 $257.96
Total $257.96
File details come from the government source that posted it. Updated .