26299810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26299810
- Contract number
- 26299810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299810) issued by the State of Texas, specifically the 2nd Court of Appeals - 222, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based vendor (FEIN: 17419760511), on July 14, 2026. The purchasing agent is Lisa Arnesen, and the order is being billed to and shipped to the 2nd Court of Appeals office located at 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The purchase order covers white woven #10 diagonal seam, gummed regular envelopes with a quantity of 2 cases ordered at a unit price of $131.87 per case for a total contract value of $263.74. Each case contains 5 boxes with 500 envelopes per box, totaling 2,500 envelopes per case, with freight included in the price. The order is issued under Contract 310-S1, a term contract with a delivery commitment of 14 days after receipt of order (ARO), with the specified delivery date of July 28, 2026. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26299810
Order Date: 7/14/2026
Internal Tracking No.: 222671426
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.
2500 envelopes per case. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
2 CASE 131.87 $263.74
Total $263.74
File details come from the government source that posted it. Updated .