27005265-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27005265
- Contract number
- 27005265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005265) issued by the State of Texas, Office of Court Administration (Agency 212), to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 5, 2026, and is being billed to and shipped to the Office of Court Administration in Austin and El Paso, respectively, with Grace Reyna designated as the delivery contact. The purchasing agent is Cassandra Velasquez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one case of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, manufactured by Fort Worth Lighthouse (MPN: 412102). The unit price is $45.07 with an extended price of $45.07 for a total order value of $45.07, with freight included. The order is placed under Contract 645-S1 (Term contract type) with an average requested delivery time of 20 days and a scheduled delivery date of October 26, 2026. Invoices must be submitted via email to accounting@txcourts.gov and must reference the TXSMB PO number and internal tracking number 212270202. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 27005265
Order Date: 10/5/2026
Internal Tracking No.: 212270202
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: Grace Reyna
(915) 456-2010 500 E. San Antonio, Ste 603 IV-D Judge Laura Strathmann El Paso, TX 79901
NOTE TO CONTRACTOR: Delivery Contact:
Name: Grace Reyna Email: grace.reyna@txcourts.gov Phone: 915-546-2010 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 #212270202.
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 64521412102 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: 10/26/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
1 CASE 45.07 $45.07
Purchase Order PO No. 27005265
Order Date: 10/5/2026
Internal Tracking No.: 212270202
Total $45.07
File details come from the government source that posted it. Updated .