26158093-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158093
- Contract number
- 26158093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158093) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 1/16/2026 for the 10th Court of Appeals in Waco, TX. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase to be billed and shipped to 501 Washington Avenue, Room 415 in Waco, TX.
The purchase order is for 4 cartons of Domtar Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, under Contract 645-S1. The total cost is $257.96, with a unit price of $64.49 per carton. The contract is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 2/5/2026. The order includes price break opportunities at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158093
Order Date: 1/16/2026
Internal Tracking No.: 230-6-010
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: 2/5/2026 Manufacturer Name: Domtar
4 CRTN 64.49 $257.96
Total $257.96
File details come from the government source that posted it. Updated .