26245033-0.pdf
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- Attached to
- TX|645-S1|26245033
- Contract number
- 26245033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245033) issued by the State of Texas, Office of Court Administration (Agency 212), dated April 24, 2026. The purchaser is Cassandra Velasquez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be submitted to accounting@txcourts.gov with reference to TXSMB PO and internal tracking number 212260674. Delivery is to be made to Deven Maropis at 301 N. Thompson Street, Suite 102, Conroe, TX 77301, during business hours of Monday through Friday, 8:00 AM to 4:30 PM.
The order is for 4 cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter with freight included (NIGP Code 64521, Supplier Part # 64521350205, MPN 350205), manufactured by Fort Worth Lighthouse. The unit price is $36.55 per case, for a total order value of $146.20. This is a term contract (Contract 645-S1) with an estimated delivery timeframe of 20 days, with a scheduled delivery date of May 14, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26245033
Order Date: 4/24/2026
Internal Tracking No.: 212260674
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
ATTN: Deven Maropis
(936) 538-8135 301 N. Thompson St
SUITE 102
Conroe, TX 77301
NOTE TO CONTRACTOR: Delivery Contact:
Name: Deven Maropis Phone: 936-538-8135 Email: Deven.Maropis@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 #212260674.
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 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
4 CASE 36.55 $146.20
Total $146.20
File details come from the government source that posted it. Updated .