25212936-0.pdf
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- Attached to
- TX|645-S1|25212936
- Contract number
- 25212936
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212936) issued by the Texas Secretary of State's office on August 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses also in Austin.
The purchase order is for 60 cartons of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total purchase amount is $3,821.40, with a unit price of $63.69 per carton. The contract is a term contract with NIGP Code 64521, and the delivery is set for August 25, 2025, with a 20-day after receipt of order (ARO) timeline. The document notes price breaks at quantities of 10, 40, 200, 400, and 800 cartons, and includes freight in the pricing. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 25212936
Order Date: 8/4/2025
Internal Tracking No.: 25-0000332
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: 8/25/2025 Manufacturer Name: Skilcraft
60 CRTN 63.69 $3,821.40
Total $3,821.40
File details come from the government source that posted it. Updated .