26159351-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26159351
- Contract number
- 26159351
- Issued by
- Texas
About this file
This purchase order (PO No. 26159351) issued on January 27, 2026, represents a procurement transaction between the State of Texas, specifically the 4th Court of Appeals - 224 located in San Antonio, and WorkQuest, Inc., an Austin-based contractor. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Luz Estrada serving as the agency purchaser. The goods are to be delivered to the Bexar County Justice Center located at 300 Dolorosa, Suite 3200, San Antonio, Texas.
The purchase order covers the procurement of paper products consisting of 20 cartons of Skilcraft brand bond paper (premium No. 4, 20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $71.26 per carton totaling $1,425.20, along with transportation and freight charges of $45.00 and an inside delivery charge of $130.80 to the third floor of the Justice Center. The total order value is $1,601.00, with an expected delivery date of February 16, 2026 (20 days from order date). The purchase is made under Contract 645-S1, a term contract, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159351
Order Date: 1/27/2026
Internal Tracking No.: 224-26-146
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
BEXAR CO. JUSTICE CTR.
300 DOLOROSA, STE 3200
SAN ANTONIO TX 78205-3037
4th Court Of Appeals - 224 300 Dolorosa, Ste 3200 San Antonio, TX 78205
NOTE TO CONTRACTOR: Inside delivery, please contact Jason or Luz 210-335-2635
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
4th Court Of Appeals - 224 Luz Estrada Luz.estrada@txcourts.gov (210) 335-3219
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 Notes: Inside delivery. please contact Luz 210-335-3219 when arriving at location.
Manufacturer Name: Skilcraft
20 CRTN 71.26 $1,425.20
2 64521 64521350104-
Transportation and Freight Charge 1 EACH 45.00 $45.00
3 64521 64521350104-
Inside Delivery Charge Notes: 3rd floor of Justice Center
1 EACH 130.80 $130.80
Total $1,601.00
File details come from the government source that posted it. Updated .