26210128-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210128
- Contract number
- 26210128
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210128) issued by the Supreme Court of Texas on February 13, 2026, with an internal tracking number of 201-26-042. The purchasing agency is the Supreme Court of Texas, represented by purchaser Jennifer Arnold. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to the Supreme Court building at 201 W. 14th, The Supreme Court Blvd., Room 104, Austin, TX 78701, with delivery instructions requiring the contractor to call ahead for inside delivery.
The order comprises two line items for recycled bond paper. Line 1 specifies 20 cartons of Skilcraft Premium No. 4, 20 lb., 8-1/2" x 11" paper (500 sheets per package, 10 packages per carton) at $75.79 per carton, totaling $1,515.80, with delivery scheduled for March 5, 2026 (20 days ARO). Line 2 orders 1 each of the same commodity code at $20.00. The total purchase order value is $1,535.80. The contract is designated as Contract 645-S1 and is classified as a term contract. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210128
Order Date: 2/13/2026
Internal Tracking No.: 201-26-042
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12248
ROOM 104
AUSTIN TX 78711
Attn: Jennifer Arnold
201 W. 14TH
THE SUPREME COURT BLVD. RM 104
AUSTIN, TX 78701
CALL AHEAD BEFORE DELIVERY - INSIDE
DELIVERY
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/5/2026 Notes: Call ahead to 512-426-1298 or email jennifer.arnold@txcourts.gov Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
2 64521 64521411718 1 EACH 20.00 $20.00
Total $1,535.80
File details come from the government source that posted it. Updated .