26000216-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000216
- Contract number
- 26000216
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000216) issued by the Office of the Governor in Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination being the Office of the Governor at 1100 San Jacinto Blvd., Austin, TX 78701.
The purchase order is for 5 cartons of Skilcraft Premium No. 4 Bond Paper, 20 Lb., sized 8-1/2" X 11", with 5000 sheets per carton. The total cost is $356.05, with a unit price of $71.21 per carton. The order is issued under Contract 645-S1, which is a term contract, with a delivery time of 20 days after receipt of order (ARO), and a specific delivery date of 9/24/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000216
Order Date: 9/4/2025
Internal Tracking No.: 358-26-00001
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
ATTN: Richard Iverson
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Cynthia Ramos Cynthia.Ramos@gov.texas.gov (512) 936-2621
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: 9/24/2025 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
Total $356.05
File details come from the government source that posted it. Updated .