25214709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25214709
- Contract number
- 25214709
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214709) issued by the Texas Department of Agriculture on 8/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak serving as the agency purchaser. The contractor's billing address is in Austin, TX, with a shipping location in Houston, TX, and the TDA contact is Erris Mason.
The purchase order is for 20 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 order value is $1,548.00, with a unit price of $77.40 per carton. The contract is a term contract (Contract 645-S1) with price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 9/11/2025. The order includes freight and is exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214709
Order Date: 8/22/2025
Internal Tracking No.: 25-01824
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
5425 Polk
STE. # 125
HOUSTON TX 77023
NOTE TO CONTRACTOR: TDA Contact: Erris Mason (713) 921-8200 erris.mason@texasagriculture.gov
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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 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: 9/11/2025 Manufacturer Name: Skilcraft
20 CRTN 77.40 $1,548.00
Total $1,548.00
File details come from the government source that posted it. Updated .