26266461-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266461
- Contract number
- 26266461
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266461) issued by the State of Texas, 2nd Court of Appeals - 222, to WorkQuest, Inc., dated May 26, 2026. The order is managed by purchaser Lisa Arnesen and is being delivered to the 2nd Court of Appeals location at 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196. The contractor, WorkQuest, Inc., is based in Austin, Texas. This transaction is classified as a term contract purchase under contract 620-S1 through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of mechanical pencils with black lead, metal barrels, and rubber grips (Precision 305 model). Line 1 specifies 5 packs of 0.5mm pencils at $8.48 per pack for an extended price of $42.40, while Line 2 specifies 5 packs of 0.7mm pencils at the same unit price and extended price of $42.40. Both items include freight and are designated as orders less than $25. The delivery date for both line items is June 5, 2026, with an Arrival and Receipt Obligation (ARO) of 10 days. The total order value is $84.80, and the purchase is exempt from Texas sales tax as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26266461
Order Date: 5/26/2026
Internal Tracking No.: 222652626
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, SUITE 9000
FORT WORTH, TX 76196
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 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060230506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/5/2026
5 PACK 8.48 $42.40
2 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060231009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/5/2026
5 PACK 8.48 $42.40
Purchase Order PO No. 26266461
Order Date: 5/26/2026
Internal Tracking No.: 222652626
Total $84.80
File details come from the government source that posted it. Updated .