26004690-0.pdf

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Attached to
Term TX|645-S1|17419760511|26004690
Contract number
26004690
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004690) issued by the Texas Historical Commission on 10/2/2025, involving WorkQuest, Inc. as the contractor. The document relates to a transaction for the State of Texas, with the specific shipping location being El Rose Apartments in Austin, TX. The primary contact for this purchase order is Veronica Granados from the Texas Historical Commission, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 2 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11" (5000 sheets/carton), at a unit price of $71.21 per carton, totaling $142.42. The order is made under Contract 645-S1, which is a term contract with a delivery period of 20 days after receipt of order (ARO), with the specified delivery date of 10/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26004690

Order Date: 10/2/2025

Internal Tracking No.: R260236

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. BOX 12276

AUSTIN TX 78711-2276

EL ROSE APARTMENTS

108 W. 16TH

AUSTIN TX 78701

NOTE TO CONTRACTOR: THC CONTACT:

Name: Veronica Granados Phone: 512 463 6094 Email: Veronica.Granados@thc.texas.gov

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

Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942

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: 10/22/2025 Manufacturer Name: Skilcraft

2 CRTN 71.21 $142.42

Total $142.42

File details come from the government source that posted it. Updated .