26000266-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26000266
- Contract number
- 26000266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000266) issued by the State of Texas, specifically for the Secretary of State agency, dated 9/4/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the purchase is Erika Castillo, who can be reached at ecastillo@sos.texas.gov or (512) 463-5606.
The purchase involves one carton of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 500 sheets per package and 10 packages per carton. The total order amount is $78.25, with a unit price of $78.25 per carton. The purchase 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 9/24/2025. The order includes freight and has quantity price breaks at 10, 40, 200, 400, and 800 cartons. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000266
Order Date: 9/4/2025
Internal Tracking No.: 26-0000037
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: 9/24/2025 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $78.25
File details come from the government source that posted it. Updated .