26264877-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26264877
- Contract number
- 26264877
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264877) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 2nd Court of Appeals in Fort Worth, Texas. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated May 18, 2026, with an internal tracking number of 222651826 and delivery scheduled for June 8, 2026.
The order consists of three line items totaling $2,342.20: 40 cartons of Domtar brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) at $53.14 per carton for $2,125.60; an Inside Delivery Charge with premium white glove service at $171.60; and a Transportation and Freight Charge with LiftGate service at $45.00. All items are sourced under Contract 645-S1, a term contract with a standard 20-day delivery window. The materials are to be delivered to the 9th floor of 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196. The State of Texas is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264877
Order Date: 5/18/2026
Internal Tracking No.: 222651826
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. Belknap ste 9000 Lisa Arnesen
(817) 884-1900 401 W. Belknap ste 9000 Fort Worth, TX 76196 must be delivered to the 9th fl
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026 Manufacturer Name: Domtar
40 CRTN 53.14 $2,125.60
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026 Notes: Premium white glove
1 EACH 171.60 $171.60
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026 Notes: LiftGate
1 EACH 45.00 $45.00
Purchase Order PO No. 26264877
Order Date: 5/18/2026
Internal Tracking No.: 222651826
Total $2,342.20
File details come from the government source that posted it. Updated .