27004663-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27004663
- Contract number
- 27004663
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004663) issued by the State of Texas, Office of Court Administration, procures goods from WorkQuest Inc., a vendor located in Austin, Texas. The order is for delivery to the North Texas Child Protection Court in Wichita Falls, Texas. The purchase was processed by Cassandra Velasquez, Agency Purchaser for the Office of Court Administration, with Martha Harrington designated as the delivery contact. The order date is September 30, 2026, with an internal tracking number of 212270152.
The purchase encompasses five cases of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, with freight included. The items are sourced under Term Contract 645-S1 from manufacturer Fort Worth Lighthouse (MPN 412104). The unit price is $46.85 per case, resulting in an extended price of $234.25 for the total order. Delivery is scheduled for October 20, 2026, with an Acceptable Range of Delivery (ARO) of 20 days. The State of Texas is exempt from federal excise taxes and all state and city sales taxes. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 27004663
Order Date: 9/30/2026
Internal Tracking No.: 212270152
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
ATTN: Martha Harrington
(940) 716-8624 North Texas Child Protection Court 900 7th St, Room 401 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: Delivery Contact:
Names: Martha Harrington Phone: 940.716.8624 Email: martha.harrington@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 #212270152.
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: 10/20/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Purchase Order PO No. 27004663
Order Date: 9/30/2026
Internal Tracking No.: 212270152
Total $234.25
File details come from the government source that posted it. Updated .