26264195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264195
- Contract number
- 26264195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264195) 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 12, 2026, and is being fulfilled by WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to CSC22 in Port Lavaca, Texas, with Leigh Burton designated as the delivery contact. Cassandra Velasquez serves as the agency purchaser.
The purchase order is for 4 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under supplier part number 412101. The unit price is $46.85 per case, with an extended price of $187.40 for the total order. The contract referenced is 645-S1, classified as a term contract with a delivery timeframe of 20 days (Requested Delivery Date: June 1, 2026). Freight is included in the unit price. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov and must reference both the TXSMB PO number and the internal tracking number 212260719.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26264195-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264195
Order Date: 5/12/2026
Internal Tracking No.: 212260719
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
CSC22
Leigh Burton
(361) 655-6352 104 Hahn Road Port Lavaca, TX 77979
NOTE TO CONTRACTOR: Delivery Contact:
Name: Leigh Burton Phone: 361-655-6352 Email: leigh.burton@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 #212260719.
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Total $187.40
File details come from the government source that posted it. Updated .