26264195-1.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26264195
- Contract number
- 26264195
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26264195) is issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was originally issued on May 12, 2026, and was revised on May 14, 2026. Delivery and billing are directed to the Curt Stiles Courthouse in Port Lavaca, Texas, with all communications handled through Leigh Burton at the Office of Court Administration.
The purchase order covers recycled white bond paper (#4, 20 lb., letter size) with freight included, supplied under Contract 645-S1 (a term contract). The original quantity of 4 cases was reduced to 2 cases per the revision issued on May 14, 2026 at 10:21 a.m. The unit price is $46.85 per case, resulting in a total order amount of $93.70. The delivery date is scheduled for June 1, 2026, with an approximate receipt order (ARO) of 20 days. The product is manufactured by Fort Worth Lighthouse (MPN: 412101). The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice 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:
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.
5/12/2026-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.
5/14/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/14/2026 10:21 am-Change to Line 1: Quantity has changed from: 4 to: 2
Purchase Order Change Notice PO No. 26264195
Order Date: 5/12/2026
Internal Tracking No.: 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/CO-OP Member 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 Amount
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: Mon Jun 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $93.70
File details come from the government source that posted it. Updated .