26269747-0.pdf
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- Attached to
- TX|645-S1|26269747
- Contract number
- 26269747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269747) issued by the State of Texas, specifically by the 3rd Court of Appeals (Agency 223), for the procurement of office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 15, 2026, with billing and delivery directed to the Price Daniel Sr. Building in Austin. The purchasing agent is Frances Hewtty, and the contractor contact number is (512) 451-8145.
The order covers 10 cartons of Skilcraft brand premium bond paper (20 lb., 8-1/2" x 11", 5000 sheets per carton) at a unit price of $71.26 per carton, for a total order value of $712.60. The commodity is procured under Contract 645-S1, a term contract, with a delivery date of July 6, 2026 (20 days after order date). The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt 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. 26269747
Order Date: 6/15/2026
Internal Tracking No.: 223-26-006
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN TX 78701
Frances Jenkins
(512) 463-5693
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN, TX 78701
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
3rd Court Of Appeals - 223 Frances Hewtty Frances.Hewtty@txcourts.gov (512) 463-5693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .