27000116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27000116
- Contract number
- 27000116
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000116) was issued on September 1, 2026, by the Court of Criminal Appeals (Agency 211) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Randall Reyes, and delivery is directed to the Supreme Court Building in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 20 cases of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton from Fort Worth Lighthouse (MPN: 412101), under Term Contract 645-S1. The unit price is $46.85 per case with a total contract value of $937.00, including freight. The delivery date is scheduled for September 21, 2026, with an Approved Requisition Order (ARO) delivery window of 20 days from the order date. Internal Tracking Number 2027-0001 is assigned to this order.
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Text version
Purchase Order PO No. 27000116
Order Date: 9/1/2026
Internal Tracking No.: 2027-0001
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
Randall Reyes
(512) 936-1617
SUPREME COURT BUILDING
201 WEST 14TH ST., RM 106
AUSTIN, TX 78701-1445
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
Court Of Criminal Appeals - 211 Randall Reyes randall.reyes@txcourts.gov (512) 936-1617
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; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
20 CASE 46.85 $937.00
Total $937.00
File details come from the government source that posted it. Updated .