25213183-0.pdf
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- Attached to
- TX|645-S1|25213183
- Contract number
- 25213183
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213183) issued by the Texas Department of Licensing & Regulation (TDLR) on 8/7/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase to be delivered to the TDLR Warehouse, also in Austin. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jenny Pham as the agency purchaser.
The purchase involves 480 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11" size, with 5000 sheets per carton. The total order value is $24,950.40, with a unit price of $51.98 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 8/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213183
Order Date: 8/7/2025
Internal Tracking No.: 25-0552
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
NOTE TO CONTRACTOR: Payments will be made in accordance with the Texas Prompt Payment Act, Texas Government Code, Subtitle F, Chapter 2251, Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
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 Dept of Licensing & Regulation
- 452
Jenny Pham jenny.pham@tdlr.texas.gov (512) 463-6952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/27/2025 Manufacturer Name: Skilcraft
480 CRTN 51.98 $24,950.40
Total $24,950.40
File details come from the government source that posted it. Updated .