26248355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26248355
- Contract number
- 26248355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248355) issued by the State Commission on Judicial Conduct (Agency 242) in Austin, Texas, dated April 28, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchaser is Patricia Ortiz, and the order is to be shipped to the State Commission on Judicial Conduct at 300 W 15th Street, Suite 415, Austin, Texas 78701.
The purchase order covers 2 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" X 11", 500 sheets per package, 10 packages per carton) at a unit price of $78.25 per carton, for a total order value of $156.50. The order is placed under Contract 645-S1, a term contract with a standard delivery period of 20 days and a scheduled delivery date of May 18, 2026. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26248355
Order Date: 4/28/2026
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
SCJC-Patricia Ortiz
(512) 463-6784 300 W 15th St Suite 415 Austin, TX 78701
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: 5/18/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .