26225891-6.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26225891
- Contract number
- 26225891
- Issued by
- Texas
About this file
This Purchase Order Change Notice No. 26225891, issued on March 30, 2026, documents a transaction between the State of Texas, specifically the 10th Court of Appeals (Agency Code 230) as the purchasing entity, and WorkQuest, Inc., a vendor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sherry Williamson serving as the purchaser contact. The order is being delivered to the 10th Court of Appeals location in Waco, Texas, with specific instructions for inside delivery to the 4th floor via the rear door to avoid stairs.
The purchase order covers two line items totaling $734.90: 10 cartons of Domtar-manufactured premium virgin bond paper (20 lb., 8.5" x 11" format, 5,000 sheets per carton) at $62.45 per carton for a subtotal of $624.50, and a single inside delivery charge of $110.40 added on April 16, 2026, during the sixth revision to the order. The paper order is governed by Term Contract 645-S1 with a delivery timeframe of 20 days, with a scheduled delivery date of April 20, 2026. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26225891-4.pdf | ||
| 26225891-0.pdf |
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Text version
Purchase Order Change Notice 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:
4/10/2026-INSIDE DELIVERY REQUESTED -ENTRY THROUGH REAR DOOR IS BEST-NO STAIRS
4/13/2026-INSIDE DELIVERY REQUESTED -ENTRY THROUGH REAR DOOR IS BEST-NO STAIRS
4/16/2026-INSIDE DELIVERY REQUESTED -ENTRY THROUGH REAR DOOR IS BEST-NO STAIRS
REVISION HISTORY:
PO Revision #: 6 PO Change Reasons (Aggregated):4/10/2026 4:39 pm-Contractor note changed INSIDE DELIVERY REQUESTED --ENTRY THROUGH REAR DOOR IS BEST--NO STAIRS to: INSIDE DELIVERY REQUESTED -ENTRY THROUGH REAR DOOR IS BEST-
NO STAIRS
4/16/2026 5:55 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Purchase Order Change Notice PO No. 26225891
Order Date: 3/30/2026
Internal Tracking No.: 230-6-015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge 1 EACH 110.40 $110.40
Total $734.90
File details come from the government source that posted it. Updated .