26159110-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26159110
- Contract number
- 26159110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159110) issued by the State of Texas, Office of Court Administration (Agency 212), on January 26, 2026. The purchasing agent is Cassandra Velasquez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the State of Texas and shipped to the North Texas Child Protection Court, 900 7th Street, Room 401, Wichita Falls, TX 76301, with delivery contact Martha Harrington.
The purchase order is for 4 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $64.49 per carton with an extended price of $257.96. The delivery date is scheduled for February 16, 2026, with an Agreed Reasonable Offer (ARO) of 20 days. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). Invoices should be submitted via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212260458A.
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Text version
Purchase Order PO No. 26159110
Order Date: 1/26/2026
Internal Tracking No.: 212260458A
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: Martha Harrington North Texas Child Protection Court 900 7th St, Room 401 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Contact:
Names: Martha Harrington Phone: 940.716.8624 Email: martha.harrington@txcourts.gov Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260458A.
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: 2/16/2026 Manufacturer Name: Domtar
4 CRTN 64.49 $257.96
Total $257.96
File details come from the government source that posted it. Updated .