26000761-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26000761
- Contract number
- 26000761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000761) issued by the Texas Department of Public Safety, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the transaction. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being shipped to Chad Aaron Shauchunas in Jacksonville, TX.
The purchase order is for 20 cartons of Domtar brand Bond Paper, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, at a unit price of $66.41 per carton. The total purchase amount is $1,328.20 under Contract 645-S1, which is a term contract. The delivery is scheduled for 9/30/2025 with a 20-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov, with invoices required to reference the TXSMB PO and Internal Tracking number 26P0000423.
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Text version
Purchase Order PO No. 26000761
Order Date: 9/10/2025
Internal Tracking No.: 26P0000423
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Chad Aaron Shauchunas 2028 East Rusk Jacksonville TX 75766
NOTE TO CONTRACTOR: "POC: Chad Shauchunas, 903-586-5631 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000423."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 9/30/2025 Manufacturer Name: Domtar
20 CRTN 66.41 $1,328.20
Total $1,328.20
File details come from the government source that posted it. Updated .