26299784-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26299784
- Contract number
- 26299784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299784) issued by the State of Texas, specifically by the State Commission on Judicial Conduct (Agency 242), with Patricia Ortiz as the purchasing agent. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on July 14, 2026. The purchase is being billed to and shipped to state offices in Austin, including the William P. Clements State Office Building where Patricia Ortiz is located.
The purchase order encompasses three line items totaling $156.96, all with freight included. Line 1 specifies five tape dispenser guns at $13.28 each ($66.40 extended price) under Contract 832-S1 with a delivery date of July 28, 2026. Line 2 covers one package of Skilcraft packaging tape (6-pack) at $12.31 under the same contract and delivery date. Line 3 includes one carton of Skilcraft recycled bond paper, white, premium grade, 20-pound weight in 8.5" x 11" format at $78.25 under Contract 645-S1 with a delivery date of August 3, 2026. All items are term contracts with specified delivery windows (14 days for tape items, 20 days for paper). 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. 26299784
Order Date: 7/14/2026
Internal Tracking No.: 26-091
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12265 Austin TX 78711-2265
William P. Clements State Office Building SCJC-Patricia Ortiz
(512) 463-6784 300 W 15th St Suite 415 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
State Commission on Judicial Conduct - 242
Patricia Ortiz patricia.ortiz@scjc.texas.gov (512) 463-5533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
5 EACH 13.28 $66.40
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26299784
Order Date: 7/14/2026
Internal Tracking No.: 26-091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/3/2026 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $156.96
File details come from the government source that posted it. Updated .