26267544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267544
- Contract number
- 26267544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267544) issued by the State of Texas, Office of Court Administration, on June 2, 2026, for delivery to Taylor County Child Protection Court in Abilene, Texas. The ordering agency is represented by Cassandra Velasquez, while the delivery contact is Julie Perry. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to a PO Box in Austin.
The purchase order covers 10 cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse, with freight included, at a unit price of $46.85 per case for an extended price of $468.50. The paper is sourced under Contract 645-S1, a term contract with an expected delivery timeframe of 20 days, with a scheduled delivery date of June 22, 2026. The State of Texas claims exemption from sales and excise taxes as the property is for exclusive use by a state political subdivision. Invoices must reference the TXSMB PO number and internal tracking number 212260770 and should be submitted via email to the accounting department.
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Text version
Purchase Order PO No. 26267544
Order Date: 6/2/2026
Internal Tracking No.: 212260770
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
Julie Perry
(325) 674-1387 Taylor Co Child Protection Court 300 Oak Street, Suite 200 Abilene, TX 79602
NOTE TO CONTRACTOR: Delivery Contact:
Names: Julie Perry Phone: 325.674.1387 Email: Julie.Perry@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260770.
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: 6/22/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
Total $468.50
File details come from the government source that posted it. Updated .