26002819-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26002819
- Contract number
- 26002819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002819) issued by the Texas Board of Dental Examiners on 9/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Ayana Salinas. The contractor is located in Austin, TX, and the billing and shipping addresses are both at 1801 Congress Ave, Suite 8.600, Austin, TX 78701.
The purchase order covers two line items: 1) one case of Archive Storage Boxes from Georgia Pacific (25 boxes per case, for Districts 1-25) at $90.00, and 2) six cartons of recycled white bond paper from Skilcraft (10 packages per carton, 500 sheets per package) at $78.25 per carton, totaling $469.50. Both items are under term contracts (615-S2 and 645-S1 respectively), with a 20-day delivery after receipt (ARO) and a delivery date of 10/13/2025. The total purchase order amount is $559.50, and the State of Texas is exempt from federal excise taxes under the specified contract.
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Text version
Purchase Order PO No. 26002819
Order Date: 9/22/2025
Internal Tracking No.: 504-2026-0027
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Purchase Order PO No. 26002819
Order Date: 9/22/2025
Internal Tracking No.: 504-2026-0027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/13/2025 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
Total $559.50
File details come from the government source that posted it. Updated .