26006074-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006074
- Contract number
- 26006074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006074) issued by the State of Texas, specifically the State Law Library, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being processed for the State Law Library and authorized by purchaser Raychel Hardy.
The purchase order is for 5 cartons of Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", totaling $356.05 at a unit price of $71.21 per carton. The paper is manufactured by Skilcraft and ordered under Contract 645-S1, which is a term contract. The delivery is scheduled for 11/3/2025, with a 20-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006074
Order Date: 10/13/2025
Internal Tracking No.: 243101320251
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
205 W 14th St
RM G01
Austin TX 78701
205 W 14th St
RM G01
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
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: 11/3/2025 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
Total $356.05
File details come from the government source that posted it. Updated .