26159115-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26159115
- Contract number
- 26159115
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26159115) issued by the Office of Court Administration - 212, a division of the State of Texas, dated January 26, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor (Tax ID: 17419760511). The purchaser for the State of Texas is Cassandra Velasquez, and delivery is directed to E'Lantrah Davis at the Texas courts facility in Conroe, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State and City Sales Tax Exemption Certificate.
The purchase order covers one line item: 1 carton of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format, containing 5,000 sheets per carton, manufactured by Domtar. The unit price is $64.07 per carton with an extended total of $64.07. The order references Contract 645-S1, a term contract with price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery timeline is 20 days with an expected delivery date of February 16, 2026. Invoices must be submitted via email to accounting@txcourts.gov and must reference the TXSMB PO number and internal tracking number 212260461A.
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Text version
Purchase Order PO No. 26159115
Order Date: 1/26/2026
Internal Tracking No.: 212260461A
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: E'Lantrah Davis 301 N. Thompson, Ste 102 Conroe, TX 77301
NOTE TO CONTRACTOR: Delivery Contact: E'Lantrah Davis - CSC07 Phone: 936-538-8047 Email: e'lantrah.davis@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 #212260461A.
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
1 CRTN 64.07 $64.07
Total $64.07
File details come from the government source that posted it. Updated .