26267997-0.pdf
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- Attached to
- TX|645-S1|26267997
- Contract number
- 26267997
- Issued by
- Texas
About this file
This Purchase Order No. 26267997, dated June 4, 2026, is issued by the Supreme Court of Texas (Agency 201) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Jennifer Arnold, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is to be made to the Supreme Court Building located at 201 W. 14th Street, The Supreme Court Boulevard, Room 104, Austin, TX 78701, with inside delivery required and advance notice to Justin at 512-484-0677.
The purchase order covers two line items for recycled bond paper supplied by manufacturer Skilcraft under Term Contract 645-S1. Line Item 1 specifies 20 cartons of Premium No. 4 white recycled bond paper, 20 lb., 8.5" x 11" with 500 sheets per package and 10 packages per carton, at $75.79 per carton for a total of $1,515.80, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Line Item 2 is for 1 each additional item at $20.00. Both items have a delivery date of June 24, 2026, with an Approved Recommended Order (ARO) of 20 days. The purchase order total is $1,535.80. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267997
Order Date: 6/4/2026
Internal Tracking No.: 201-26-042
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12248
ROOM 104
AUSTIN TX 78711
Attn: Jennifer Arnold
(512) 463-2671
201 W. 14TH
THE SUPREME COURT BLVD. RM 104
AUSTIN, TX 78701
CALL AHEAD BEFORE DELIVERY - INSIDE
DELIVERY
NOTE TO CONTRACTOR: Call ahead to Justin for delivery 512-484-0677
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 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: 6/24/2026 Notes: Call ahead to 512-426-1298 or email jennifer.arnold@txcourts.gov Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
2 64521 64521411718 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/24/2026
1 EACH 20.00 $20.00
Purchase Order PO No. 26267997
Order Date: 6/4/2026
Internal Tracking No.: 201-26-042
Total $1,535.80
File details come from the government source that posted it. Updated .