27006213-0.pdf

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Attached to
TX|615-S1|27006213
Contract number
27006213
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27006213) issued by the State of Texas, specifically the 11th Court of Appeals located in Eastland, Texas. The order was placed on October 7, 2026, with WorkQuest Inc., an office supply contractor based in Austin, Texas. The purchasing agent is Kathy Preston, and the order is being shipped to Marla Hanks at the 11th Court of Appeals office in Eastland. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The order encompasses two office supply items: eight units of correction tape (white, single-line, sideways delivery, non-refillable) at $2.44 per unit for a total of $19.52, and four packages of self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) manufactured by Skilcraft at $13.83 per package for a total of $55.32. The combined order total is $74.84, with both items subject to freight charges for orders less than $25. Delivery is scheduled for October 21, 2026, with a standard delivery timeframe of 14 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state political subdivision.

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Text version

Purchase Order PO No. 27006213

Order Date: 10/7/2026

Internal Tracking No.: 23127-20

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

PO Box 271 Eastland TX 76448

Marla Hanks

(254) 629-2638 100 West Main Street Suite 300 Eastland, TX 76448

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

11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026

8 EACH 2.44 $19.52

2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

4 PKG 13.83 $55.32

Total $74.84

File details come from the government source that posted it. Updated .