26225891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26225891
- Contract number
- 26225891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26225891) issued by the State of Texas, specifically the 10th Court of Appeals (Agency 230), located in Waco, Texas. The order was placed on March 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Sherry Williamson. The order is subject to Texas state sales tax exemption as it is for exclusive use of a Texas political subdivision.
The purchase covers 10 cartons of Domtar brand bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) under the term contract 645-S1 at a unit price of $62.45 per carton, for a total order value of $624.50. Delivery is expected within 20 days of the order date, with a scheduled delivery date of April 20, 2026. The commodity code is 64521, and delivery instructions specify inside delivery to the 4th floor of the Court of Appeals building, with entry through the rear door to avoid stairs.
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Other files
| File | Type | Posted |
|---|---|---|
| 26225891-4.pdf | ||
| 26225891-6.pdf |
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Text version
Purchase Order PO No. 26225891
Order Date: 3/30/2026
Internal Tracking No.: 230-6-015
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
501 Washington Avenue, Room 415 Waco TX 76701
10th Court of Appeals 501 WASHINGTON AVE, Room 415
WACO, TX 76701-1373
INSIDE DELIVERY TO 4TH FLOOR; ENTRY
THROUGH REAR DOOR--NO STAIRS
NOTE TO CONTRACTOR: INSIDE DELIVERY REQUESTED --ENTRY THROUGH REAR DOOR IS BEST--NO STAIRS
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
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: 4/20/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .