26267540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26267540
- Contract number
- 26267540
- Issued by
- Texas
About this file
This Purchase Order No. 26267540, dated June 2, 2026, is issued by the State of Texas through the 2nd Court of Appeals - 222 (Fort Worth, TX) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Lisa Arnesen serves as the purchaser and point of contact for the 2nd Court of Appeals, with all billing and shipping directed to 401 W. Belknap, Suite 9000, Fort Worth, TX 76196.
The purchase order covers two line items for lead refills under Contract 620-S1, a term contract. Line 1 specifies 4 boxes of 0.5mm lead refills (12 leads per tube, 12 tubes per box) at $8.64 per box for an extended price of $34.56. Line 2 specifies 5 boxes of 0.7mm lead refills with identical packaging at $11.11 per box for an extended price of $55.55. The total order value is $90.11, with a 30-day delivery window and a scheduled delivery date of July 2, 2026. Both line items include freight and are designated as orders less than $25. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267540
Order Date: 6/2/2026
Internal Tracking No.: 22266226
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
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 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
4 BOX 8.64 $34.56
2 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
5 BOX 11.11 $55.55
Total $90.11
File details come from the government source that posted it. Updated .