25212746-0.pdf
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- Attached to
- TX|645-S1|25212746
- Contract number
- 25212746
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212746) issued by the Texas Secretary of State's office on August 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being processed for delivery to 1019 Brazos, Room B-05 in Austin, TX 78701.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 500 sheets per package and 10 packages per carton. The total purchase amount is $757.90, with a unit price of $75.79 per carton. The contract is identified as Contract 645-S1, classified as a Term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specified delivery date of August 21, 2025. The purchase includes freight and has price break quantities at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 25212746
Order Date: 8/1/2025
Internal Tracking No.: 25-0000327
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
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: 8/21/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
File details come from the government source that posted it. Updated .