26266212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266212
- Contract number
- 26266212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266212) 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 22, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Cassandra Velasquez, and delivery is directed to Joy Parker at the Alba, Texas location (CPC14). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers recycled white bond paper (20 lb., letter size) manufactured by Fort Worth Lighthouse under Contract 645-S1 (term contract type). The order quantity is four cases at a unit price of $46.85 per case, for a total contract value of $187.40 with freight included. The expected delivery date is June 11, 2026, with an ARO (Requested Delivery) of 20 days from the order date. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and internal tracking number 212260752.
View the file
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. 26266212
Order Date: 5/22/2026
Internal Tracking No.: 212260752
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
CPC14
Joy Parker
(903) 638-1306
497 CR 2377
Alba, TX 75410
NOTE TO CONTRACTOR: Delivery Contact:
Name: Joy Parker Phone: 903.638.1306 Email: joy.parker@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM (Office Closed 5/25/2026)
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #.212260752
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 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026
MPN: 412104
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 .