26005072-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26005072
- Contract number
- 26005072
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005072) issued by the Texas Workforce Commission on 10/6/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to a specific address in Austin, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 30 cartons of Skilcraft bond paper, specifically recycled white premium no. 4 paper (20 lb, 8-1/2" x 11", 500 sheets/package, 10 packages/carton). The unit price is $75.79 per carton, resulting in a total purchase amount of $2,273.70. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 10/27/2025. The pricing includes freight, and the order notes price break points at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26005072
Order Date: 10/6/2025
Internal Tracking No.: PO#26-0000922, PR#54109
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Robert Ramierz for John Best M514
2810 EAST M.L.K., JR. BLVD.
AUSTIN TX 78702
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
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
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: 10/27/2025 Manufacturer Name: Skilcraft
30 CRTN 75.79 $2,273.70
Total $2,273.70
File details come from the government source that posted it. Updated .