26288965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288965
- Contract number
- 26288965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288965) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 9, 2026, with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Cassandra Velasquez of the Office of Court Administration, and the order is to be delivered to Chelsea Estes at FSC in Austin, Texas.
The purchase order covers two cases of recycled white bond paper, #4, 20 lb., letter size with freight included, manufactured by Fort Worth Lighthouse under MPN 412101. The unit price is $46.85 per case, with an extended price of $93.70 for the two-case order. The contract is a term contract (645-S1) with a delivery timeframe of 20 days after receipt of order, with a scheduled delivery date of July 29, 2026. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and internal tracking number 212260911. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288965
Order Date: 7/9/2026
Internal Tracking No.: 212260911
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
FSC- Chelsea Estes Chelsea Estes
(512) 936-0770 10904 Rickerhill Court Austin, TX 78739
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.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 #212260911.
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 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/29/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $93.70
File details come from the government source that posted it. Updated .