26308133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26308133
- Contract number
- 26308133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308133) issued on July 16, 2026, by the 2nd Court of Appeals in Fort Worth, Texas. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS No. 17419760511). The purchasing agent is Lisa Arnesen, and the order is being fulfilled under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both located at 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The purchase order covers 24 units of Recycled Side Way Correction Tape manufactured by Skilcraft (Part No. 61573020102) at a unit price of $2.36 per item, with an extended price totaling $56.64. This order is placed under Contract 615-S1, a term contract with a 14-day average delivery timeframe and a scheduled delivery date of July 30, 2026. The order includes freight costs for orders less than $25. 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. 26308133
Order Date: 7/16/2026
Internal Tracking No.: 22261626
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 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
24 EACH 2.36 $56.64
Total $56.64
File details come from the government source that posted it. Updated .