26308246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308246
- Contract number
- 26308246
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308246) 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 17, 2026, and involves WorkQuest, Inc., a contractor based in Austin, Texas (FEIN: 17419760511). The purchasing agency is represented by Cassandra Velasquez, while delivery is coordinated through Judge Barkley's office in Cleburne, Texas, with Kristie Walker serving as the delivery contact.
The purchase order covers the procurement of recycled white bond paper, #4 size, 20 lb., in letter format with freight included, manufactured by Fort Worth Lighthouse under part number 412104. The order consists of 2 cases at a unit price of $46.85 per case, for a total contract value of $93.70. The commodity is sourced under Contract 645-S1 (Term contract type) with a delivery window of 20 days, with the scheduled delivery date of August 6, 2026. Invoices must be submitted via email to accounting@txcourts.gov and must reference the TXSMB PO number and internal tracking number 212260822. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26308246
Order Date: 7/17/2026
Internal Tracking No.: 212260822
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
Judge Barkley Kristie Walker
(814) 202-4000
204 S. BUFFALO
SUITE 105
CLEBURNE, TX 76033
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kristie Walker Phone: 817-202-4000 EXT 1060 Email: Kristie.Walker@txcourts.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 #.212260822
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 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026
MPN: 412104
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 .