27003625-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27003625
- Contract number
- 27003625
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest Inc. on September 28, 2026. The order is directed to Judge Keith Downs and Brittany Creech at the district court facility in Athens, Texas. The purchasing agent is Cassandra Velasquez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. WorkQuest Inc., based in Austin, Texas, is the contractor fulfilling this order.
The purchase order covers recycled white bond paper, specifically 5-ream cartons containing 2,500 sheets per carton, meeting specification #4 and 20-pound weight. The order quantity is two cases at a unit price of $46.85 per case, for an extended price and total order value of $93.70. The paper is sourced from Fort Worth Lighthouse (MPN: 412104) under Contract 645-S1, a term contract with freight included in the pricing. The delivery date is scheduled for October 19, 2026, with a 20-day acceptance and receipt objective. Delivery is to occur during business hours (Monday-Friday, 8:00 AM to 4:30 PM) at the Athens location. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003625
Order Date: 9/28/2026
Internal Tracking No.: 212270130
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
Brittany Creech Judge Keith Downs
(903) 676-4087 125 N. Prairieville St Athens, TX 75751
NOTE TO CONTRACTOR: Delivery Contact:
Names: Judge Downs/ Brittany Creech Phone: 903.676.4087 Email: brittany.creech@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 #212270130.
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 64521412104 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: 10/19/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Purchase Order PO No. 27003625
Order Date: 9/28/2026
Internal Tracking No.: 212270130
Total $93.70
File details come from the government source that posted it. Updated .