26006154-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006154
- Contract number
- 26006154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006154) issued by the Texas Facilities Commission, a state agency, dated 10/13/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes billing and shipping information for the Central Services Building in Austin, Texas.
The purchase order is for 40 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total order value is $2,322.00, with a unit price of $58.05 per carton. The order is under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 11/3/2025. The paper is intended for CSB (Central Services Building) stock, with a specific contact person, Christina Rios, noted for follow-up. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26006154
Order Date: 10/13/2025
Internal Tracking No.: PR-0007119
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building 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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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 Notes: Paper order for CSB stock TFC Contact: Christina Rios
PH# 512-463-0589
Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .