27005653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27005653
- Contract number
- 27005653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005653) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 2nd Court of Appeals – 222 (located in Fort Worth, Texas). The order was placed with WorkQuest Inc., an Austin-based contractor, on October 7, 2026. The purchasing agent is Lisa Arnesen, and the order is to be shipped to 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The purchase order covers transparent refill tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack) under NIGP Code 83220. The order quantity is 12 packages at a unit price of $6.56 per package, resulting in an extended price of $78.72 with no additional charges. The order is classified as a term contract under Contract 832-S1 with a delivery timeframe of 14 days, with an expected delivery date of October 21, 2026. The State of Texas has claimed a sales tax exemption for this purchase 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. 27005653
Order Date: 10/7/2026
Internal Tracking No.: 222710726
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. Belknap ste 9000 Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
NOTE TO CONTRACTOR:
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
12 PKG 6.56 $78.72
Total $78.72
File details come from the government source that posted it. Updated .