27001078-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27001078
- Contract number
- 27001078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001078) issued by the State of Texas on September 11, 2026, for the 13th Court of Appeals, Agency 233, located in Edinburg, Texas. The ordering agency is represented by purchaser Celinda Coronado. The contractor is WorkQuest Inc., headquartered in Austin, Texas, with a Tax ID of 17419760511. The order is being fulfilled under Contract 645-S1, a term contract with delivery expected by October 1, 2026 (20 days after order date). The ship-to address is 100 N. Closner Boulevard, Suite 2B-110, Edinburg, Texas 78539.
The purchase consists of recycled bond paper products manufactured by Skilcraft. Line 1 covers 15 cartons of premium white bond paper (20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) at $81.76 per carton, totaling $1,226.40. Lines 2 and 3 each specify one additional item at $45.00 and $120.60 respectively, with specific commodity code 64521411708 referenced for all items. The purchase order total is $1,392.00. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001078
Order Date: 9/11/2026
Internal Tracking No.: 233-27-008
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
Celinda Coronado
(956) 318-2881 100 N. Closner Blvd.
Suite 2B-110 Edinburg, TX 78539
NOTE TO CONTRACTOR: Please contact 956-318-2405 for delivery assistance. Enter on the west side of the building and check in with security at the loading dock.
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
13th Court Of Appeals - 233 Celinda Coronado celinda.coronado@txcourts.gov (956) 318-2881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2026 Manufacturer Name: Skilcraft
15 CRTN 81.76 $1,226.40
2 64521 64521411708 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2026
1 EACH 45.00 $45.00
3 64521 64521411708 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2026
1 EACH 120.60 $120.60
Purchase Order PO No. 27001078
Order Date: 9/11/2026
Internal Tracking No.: 233-27-008
Total $1,392.00
File details come from the government source that posted it. Updated .