26259183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26259183
- Contract number
- 26259183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259183) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 4, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Cassandra Velasquez, and the delivery contact is W. Jay Webster in Lumberton, Texas. The order is subject to Texas sales tax exemption for state purchases.
The purchase order covers 2 cases of recycled white bond paper (#4, 20 lb., letter size) with freight included, manufactured by Fort Worth Lighthouse under part number 412105. The unit price is $42.40 per case, with an extended total of $84.80. The contract is a term contract (645-S1) with an approximate delivery timeframe of 20 days, with the expected delivery date of May 25, 2026. Invoices must be submitted via email to accounting@txcourts.gov with reference to the PO number and internal tracking number 212260681.
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Text version
Purchase Order PO No. 26259183
Order Date: 5/4/2026
Internal Tracking No.: 212260681
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
W. Jay Webster
(936) 538-8135 7716 Moonglow Circle Lumberton, TX 77657
NOTE TO CONTRACTOR: Delivery Contact:
Name: W. Jay Webster Email: Deven.Maropis@txcourts.gov
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260681.
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 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
2 CASE 42.40 $84.80
Total $84.80
File details come from the government source that posted it. Updated .