26241100-0.pdf
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- Attached to
- TX|207-S2|26241100
- Contract number
- 26241100
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241100) issued by the State of Texas, Statewide Procurement Division, on behalf of the State Commission on Judicial Conduct (Agency 242). The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Patricia Ortiz, and the order is dated April 15, 2026, with internal tracking number 26-004. Items are to be shipped to multiple addresses within Austin, Texas.
The purchase order includes two line items totaling $111.67 with no applicable sales or excise taxes due to the State of Texas exemption. Line 1 specifies one carton of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11") at $78.25, sourced under Contract 645-S1 with a delivery date of May 5, 2026, to be shipped to 300 W 15th Street, Suite 415, Austin, TX 78701. Line 2 specifies one box of Avery 5162 address labels (1-1/3" x 4", white, 14 labels per sheet) at $33.42, sourced under Contract 207-S2 with a delivery date of April 29, 2026, to the same address. Both items include freight charges and are classified as term contracts with delivery windows of 20 and 14 days after order, respectively.
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Text version
Purchase Order PO No. 26241100
Order Date: 4/15/2026
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 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: 5/5/2026 Ship to Address:
300 W 15th St Suite 415 Austin, TX 78701 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
mailto:patricia.ortiz@scjc.texas.gov
Purchase Order PO No. 26241100
Order Date: 4/15/2026
Internal Tracking No.: 26-004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026 Ship to Address:
William P. Clements State Office Building
(512) 463-6784 300 W 15th St Suite 415 Austin, TX 78701
MPN: 5162
Manufacturer Name: Avery
1 BOX 33.42 $33.42
Total $111.67
File details come from the government source that posted it. Updated .