25219910-0.pdf
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- Attached to
- TX|645-S1|25219910
- Contract number
- 25219910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219910) issued by the State of Texas, specifically for the State Securities Board, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is dated 8/28/2025 with an internal tracking number of 25-0224.
The purchase order is for 20 cartons of Bond, Virgin, Premium No. 4 paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) from manufacturer Domtar, with two separate delivery locations: 10 cartons to Dallas (8700 North Stemmons Freeway) at $62.45 per carton, and 10 cartons to Houston (1919 N. Loop West) at $66.41 per carton. The total order value is $1,288.60, with a delivery timeline of 20 days after receipt (ARO) and a specific delivery date of 9/17/2025. The purchase is made under Contract 645-S1, which is a term contract, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25219910
Order Date: 8/28/2025
Internal Tracking No.: 25-0224
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
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: 9/17/2025 Ship to Address:
Lora Beth 8700 North Stemmons Freeway
SUITE 144
DALLAS TX 75247
ATT Lora Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
mailto:mkruger@ssb.texas.gov
Purchase Order PO No. 25219910
Order Date: 8/28/2025
Internal Tracking No.: 25-0224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/17/2025 Ship to Address:
1919 N. Loop West Suite 300 Houston TX 77008 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $1,288.60
File details come from the government source that posted it. Updated .