26267374-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26267374
- Contract number
- 26267374
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267374) issued by the State of Texas on June 1, 2026, for the 11th Court of Appeals – 231 in Eastland, Texas. The ordering agency procured goods from WorkQuest, Inc., an office supply contractor based in Austin, Texas, with the purchase handled by purchaser Kathy Preston. The order is being shipped to Marla Hanks at 100 West Main Street, Suite 300, Eastland, Texas 76448, with delivery required to the 4th Floor.
The purchase order covers recycled bond paper manufactured by Skilcraft (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at 10 cartons totaling $734.40, along with an inside delivery charge of $110.40 and a transportation and freight charge of $45.00. The total order value is $889.80. All items are being procured under Contract 645-S1, a term contract with a delivery timeframe of 20 days and a delivery date of June 22, 2026. The State of Texas sales tax exemption applies to this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267374
Order Date: 6/1/2026
Internal Tracking No.: 23126-36
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 271 Eastland TX 76448
Marla Hanks
(254) 629-2638 100 West Main Street Suite 300 Eastland, TX 76448
NOTE TO CONTRACTOR: Delivery to 4th Floor
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026 Notes: Delivery to 4th Floor Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
2 64521 64521411714 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026 Notes: Delivery to 4th Floor
1 EACH 110.40 $110.40
Purchase Order PO No. 26267374
Order Date: 6/1/2026
Internal Tracking No.: 23126-36
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411714 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026
1 EACH 45.00 $45.00
Total $889.80
File details come from the government source that posted it. Updated .