27000132-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27000132
- Contract number
- 27000132
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000132) issued by the State of Texas, Office of Court Administration, to WorkQuest Inc. for office supplies. The order was placed on September 1, 2026, with Cassandra Velasquez serving as the agency purchaser. The contractor, WorkQuest Inc., is located in Austin, Texas, with delivery coordinated to E'Lantrah Davis at the Office of Court Administration in Conroe, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for one case of Paper, Bond, Virgin, White, #4, 20 lb., Letter size with freight included, manufactured by Fort Worth Lighthouse (MPN 350205). The unit price is $36.55, resulting in a total order value of $36.55. The contract is designated as a term contract (645-S1) with a delivery timeframe of 20 days from the order date, scheduled for delivery by September 21, 2026. Invoices must be submitted via email to accounting@txcourts.gov and must reference both the TXSMB PO number and the internal tracking number 212270025.
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Text version
Purchase Order PO No. 27000132
Order Date: 9/1/2026
Internal Tracking No.: 212270025
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
E’Lantrah Davis
(936) 538-8047 301 N. Thompson, Ste 102 Conroe, TX 77301
NOTE TO CONTRACTOR: Delivery Contact: E'Lantrah Davis - CSC07 Phone: 936-538-8047 Email: e'lantrah.davis@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 #212270025.
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 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/21/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
1 CASE 36.55 $36.55
Total $36.55
File details come from the government source that posted it. Updated .