26000473-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26000473
- Contract number
- 26000473
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000473) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/8/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed for the Comptroller's Office. The document includes billing and shipping information for the state agency, with the ship-to location at 4437 Supply Court, Building #5 in Austin, TX.
The purchase order is for 120 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The unit price is $58.05 per carton, totaling $6,966.00. The order is made under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 9/29/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26000473
Order Date: 9/8/2025
Internal Tracking No.: 304-26-1677
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1677 on the invoice
ATTN: Leona Dixon
PO# 304-26-1677
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
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: 9/29/2025 Manufacturer Name: Skilcraft
120 CRTN 58.05 $6,966.00
Total $6,966.00
File details come from the government source that posted it. Updated .