26254890-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26254890
- Contract number
- 26254890
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26254890) was issued by the State of Texas, Supreme Court of Texas (Agency 201), on April 29, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Jennifer Arnold, and the items are to be shipped to the Supreme Court of Texas at 201 W. 14th Street in Austin. The internal tracking number is 201-26-042, and the order is classified as a Term contract under Contract 615-S1.
The purchase order covers three line items of office binders with varying capacities, all in black vinyl. Line 1 specifies 50 units of 1-inch capacity, 3-ring binders at $3.83 each ($191.50 extended price); Line 2 specifies 50 units of 2-inch capacity binders at $5.35 each ($267.50 extended price); and Line 3 specifies 6 units of 3-inch capacity, 3-oval-ring binders at $7.12 each ($42.72 extended price). The total order value is $501.72. All items include freight charges for orders less than $25 and carry a delivery window of 20 days, with a scheduled delivery date of May 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26254890
Order Date: 4/29/2026
Internal Tracking No.: 201-26-042
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12248
ROOM 104
AUSTIN TX 78711
Jennifer Arnold (Sherma) Justin Fischer Jones
(512) 966-5173
201 W. 14TH
THE SUPREME COURT BLVD. RM 104
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
50 EACH 3.83 $191.50
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
50 EACH 5.35 $267.50
Purchase Order PO No. 26254890
Order Date: 4/29/2026
Internal Tracking No.: 201-26-042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
6 EACH 7.12 $42.72
Total $501.72
File details come from the government source that posted it. Updated .