26263705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26263705
- Contract number
- 26263705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263705) issued on May 7, 2026, by the 3rd Court of Appeals (Agency 223) in Austin, Texas. The order involves the State of Texas as the purchaser, with WorkQuest, Inc. (17419760511) serving as the contractor. The Bill To and Ship To addresses are both located at the Price Daniel Sr Building, 209 W. 14th Street, Room 101, Austin, Texas 78701, with Frances Jenkins listed as the primary contact. The internal tracking number is 223-26-005, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 3 cases of recycled white bond paper (#4, 20 lb., letter size) at a unit price of $46.85 per case, for an extended price of $140.55. The commodity is sourced under Contract 645-S1 (Term contract type) from Fort Worth Lighthouse (MPN 412101), with freight included in the pricing. The delivery is scheduled for May 27, 2026, with an Acceptance and Receipt Order (ARO) of 20 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263705
Order Date: 5/7/2026
Internal Tracking No.: 223-26-005
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN TX 78701
Frances Jenkins
(512) 463-5693
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
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
3rd Court Of Appeals - 223 Frances Hewtty Frances.Hewtty@txcourts.gov (512) 463-5693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/27/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Total $140.55
File details come from the government source that posted it. Updated .