26210853-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26210853
- Contract number
- 26210853
- Issued by
- Texas
About this file
This Purchase Order No. 26210853, dated February 19, 2026, is issued by the Office of Court Administration (OCA) - Data & Research, an agency of the State of Texas. The purchasing agent is Cassandra Velasquez. The vendor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be delivered to Rochelle Williams at 205 W. 14th Street, Suite 600, Austin, TX 78701, with delivery contact information and hours specified for Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers 4 cases of bond paper (virgin white, #4, 20 lb., letter size) with freight included, manufactured by Fort Worth Lighthouse (Part No. 350201). The unit price is $39.21 per case, with an extended total of $156.84. The order is issued under Contract 645-S1, a term contract, with an approved delivery window of 20 days and a scheduled delivery date of March 11, 2026. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4). Invoices must be submitted to accounting@txcourts.gov and must reference the TXSMB PO and Internal Tracking No. 212260516.
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Text version
Purchase Order PO No. 26210853
Order Date: 2/19/2026
Internal Tracking No.: 212260516
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
Rochelle Williams 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701 OCA-Data& Research
NOTE TO CONTRACTOR: Delivery Contact:
Name: Rochelle Williams Phone: 513-463-4046 Email: Rochelle.Williams@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 #212260516.
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 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/11/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
4 CASE 39.21 $156.84
Total $156.84
File details come from the government source that posted it. Updated .