26158698-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26158698
- Contract number
- 26158698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158698) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 22, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Cassandra Velasquez. Delivery is directed to Casey Nortman at 1103 Squires Lane, Aubrey, Texas 76227, with billing to PO Box 12066 in Austin.
The purchase order is for one carton of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton, manufactured by Domtar under Contract 645-S1 (a term contract). The unit price is $64.49 per carton, with a total order value of $64.49. The commodity code is 64521350104-4, and delivery is scheduled for February 11, 2026, with an estimated delivery window of 20 days. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Invoices must be submitted to accounting@txcourts.gov and reference the TXSMB PO and internal tracking number 212260445A. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158698
Order Date: 1/22/2026
Internal Tracking No.: 212260445A
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: Casey Nortman 1103 Squires Lane Aubrey, TX 76227
NOTE TO CONTRACTOR: Delivery Contact:
Name: Casey Nortman Phone: 214-491-4811 Email: casey.nortman@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 #212260445A.
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: 2/11/2026 Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
Total $64.49
File details come from the government source that posted it. Updated .