25212407-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25212407
- Contract number
- 25212407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212407) issued by the Texas Board of Dental Examiners on 7/30/2025, with an internal tracking number of 504-2025-0111. The document involves WorkQuest, Inc., a contractor located in Austin, Texas, as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Ayana Salinas from the Texas Board of Dental Examiners.
The purchase order covers two line items: 6 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets/pkg) at $78.25 per carton, totaling $469.50, and 2 packages of transparent tape (3/4" x 1000") at $6.56 per package, totaling $13.12. The total purchase order amount is $482.62. Both items are under term contracts (645-S1 and 832-S1 respectively) with specified delivery dates in August 2025 and delivery times of 20 and 14 days after receipt of order. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212407
Order Date: 7/30/2025
Internal Tracking No.: 504-2025-0111
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2025 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
2 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: 8/13/2025
2 PKG 6.56 $13.12
Purchase Order PO No. 25212407
Order Date: 7/30/2025
Internal Tracking No.: 504-2025-0111
Total $482.62
File details come from the government source that posted it. Updated .