27001201-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|27001201
- Contract number
- 27001201
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001201) issued by the State of Texas, Supreme Court of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 11, 2026, with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Jennifer Arnold of the Supreme Court of Texas. All items are to be delivered to Justin Fischer Jones at the Supreme Court Building, 201 W. 14TH, Room 104, Austin, TX 78701, with inside delivery required.
The purchase order encompasses two line items: 54 binders (pressboard, 1" capacity, 8.5" x 11", 3-ring, dark blue) under Contract 615-S1 at $2.90 each for a subtotal of $156.60, and 40 cartons of Skilcraft recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) under Contract 645-S1 at $63.69 per carton for a subtotal of $2,547.60. Both line items are term contracts with a 20-day delivery window and scheduled delivery date of October 1, 2026. The total order value is $2,704.20. The State of Texas is exempt 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. 27001201
Order Date: 9/11/2026
Internal Tracking No.: 27-042
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12248
ROOM 104
AUSTIN TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: INSIDE DELIVERY
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Dark Blue-61573151124 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2026 Ship to Address:
Justin Fischer Jones
(512) 484-0677
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
inside delivery
54 EACH 2.90 $156.60
mailto:jennifer.arnold@txcourts.gov
Purchase Order PO No. 27001201
Order Date: 9/11/2026
Internal Tracking No.: 27-042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 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 Ship to Address:
Justin Fischer Jones
(512) 484-0677 201 W. 14TH, Room 104 THE SUPREME COURT Building
AUSTIN, TX 78701
inside delivery Notes: INSIDE DELIVERY Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,704.20
File details come from the government source that posted it. Updated .