26209771-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209771
- Contract number
- 26209771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209771) issued by the State of Texas, specifically the State Commission on Judicial Conduct (Agency 242), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 11, 2026, with an internal tracking number of 26-004. The purchasing agent is Patricia Ortiz, and the order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption provisions.
The purchase order encompasses two line items totaling $168.25: one case of Georgia Pacific archive storage boxes with removable lids for letter/legal size documents (Contract 615-S2, $90.00) and one carton of Skilcraft recycled white bond paper, premium grade, 20 lb., 8.5" x 11" format containing 500 sheets per package with 10 packages per carton (Contract 645-S1, $78.25). Both items are term contracts with a 20-day delivery window, with an expected delivery date of March 3, 2026. The order will be shipped to 300 W 15th Street, Suite 415, Austin, Texas 78701, and billed to PO Box 12265, Austin, Texas 78711-2265.
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Text version
Purchase Order PO No. 26209771
Order Date: 2/11/2026
Internal Tracking No.: 26-004
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12265 Austin TX 78711-2265
300 W 15th St Suite 415 Austin, TX 78701
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
State Commission on Judicial Conduct - 242
Patricia Ortiz patricia.ortiz@scjc.texas.gov (512) 463-5533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Purchase Order PO No. 26209771
Order Date: 2/11/2026
Internal Tracking No.: 26-004
Total $168.25
File details come from the government source that posted it. Updated .