26269950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26269950
- Contract number
- 26269950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269950) issued by the State of Texas, Fifth District Court of Appeals, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 16, 2026, with an internal tracking number of 225-226-1171. The purchasing agency is the Fifth District Court of Appeals, located in Dallas, Texas, with Myrna Gasc serving as the primary purchaser contact.
The purchase order is for 15 cases of disposable food service towels, specifically flat-pack towels measuring 12.5" x 14.25" (Product No. 8543, 400 towels per case) under Contract 640-S1, a term contract. The unit price is $50.19 per case, resulting in an extended price and total order value of $752.85. The delivery is expected within 7 days of the order date, with a scheduled delivery date of June 23, 2026. Special delivery instructions note that the docking station closes at 4:30 p.m. daily and the Courts building will be closed on Friday, June 19, 2026, in observance of Emancipation Day. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269950
Order Date: 6/16/2026
Internal Tracking No.: 225-226-1171
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
George Allen Cts Building Fifth District Court of Appeals Dallas TX 75202-6631
Fifth District Court of Appeals Michelle Canion Price or Myrna Gasc
(214) 712-3477 George Allen Cts Building Fifth District Court of Appeals Dallas, TX 75202-6631 Docking open until 4:30, The Courts building will be closed on Friday, June 19th
NOTE TO CONTRACTOR: Docking station closes at 4:30 daily; the Courts building will be closed on Friday, June 19th in observance of the Emancipation Day holiday. Please call Michelle Canion Price or Myrna Gasc if you have any questions (214) 712-3477 or main # 214) 712-3400. Thank you.
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
5th Court Of Appeals - 225 Myrna Gasc myrna.gasc@txcourts.gov (214) 712-3417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026 Notes: Docking station closes at 4:30 daily; the Courts building will be closed on Friday, June 19th in observance of the Emancipation Day holiday. Please call Michelle Canion Price or Myrna Gasc if you have any questions (214) 712-3477. Thank you.
15 CASE 50.19 $752.85
Total $752.85
File details come from the government source that posted it. Updated .