27000672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27000672
- Contract number
- 27000672
- Issued by
- Texas
About this file
Purchase Order No. 27000672 is issued by the State of Texas, 4th Court of Appeals - 224, located in San Antonio, Texas. The purchasing agency is represented by Luz Estrada, and the order is directed to WorkQuest Inc., an Austin-based contractor. The purchase order is dated September 8, 2026, with an internal tracking number of 224-27-115, and delivery is scheduled for September 28, 2026, to the Bexar County Justice Center at 300 Dolorosa, Suite 3200, San Antonio, Texas.
The purchase order covers the procurement of office supplies from WorkQuest Inc. under Contract 645-S1, a term contract. Line item 1 specifies 20 cartons of Skilcraft Premium Bond Paper (20 lb., 8-1/2" x 11", 5,000 sheets per carton) at $71.26 per carton, totaling $1,425.20. The order includes an inside delivery charge of $130.80 and a transportation and freight charge of $45.00. The total purchase order value is $1,601.00. All items are subject to a 20-day delivery window with special instructions to contact the purchaser upon arrival at the delivery location. The State of Texas claims exemption 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. 27000672
Order Date: 9/8/2026
Internal Tracking No.: 224-27-115
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
BEXAR CO. JUSTICE CTR.
300 DOLOROSA, STE 3200
SAN ANTONIO TX 78205-3037
4th Court Of Appeals - 224 Jason Pastrano
(210) 335-3980 300 Dolorosa, Ste 3200 San Antonio, TX 78205 Inside delivery
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
4th Court Of Appeals - 224 Luz Estrada Luz.estrada@txcourts.gov (210) 335-3219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/28/2026 Notes: Inside delivery. please contact Luz 210-335-3219 when arriving at location.
Manufacturer Name: Skilcraft
20 CRTN 71.26 $1,425.20
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/28/2026
1 EACH 130.80 $130.80
Purchase Order PO No. 27000672
Order Date: 9/8/2026
Internal Tracking No.: 224-27-115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/28/2026
1 EACH 45.00 $45.00
Total $1,601.00
File details come from the government source that posted it. Updated .