26006795-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006795
- Contract number
- 26006795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006795) issued by the Office of the Attorney General of Texas, dated 10/16/2025, to WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Dalton Enamorado.
The purchase order is for 880 cartons of Skilcraft recycled white bond paper, Premium No. 4, 20 lb., 8-1/2" X 11", with 500 sheets per package and 10 packages per carton. The total purchase price is $54,260.80, with a unit price of $61.66 per carton. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a scheduled delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006795
Order Date: 10/16/2025
Internal Tracking No.: PO-0014144
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera4044 Promontory Point Drive, # 2 R e c e i v i n g D o ck , Au s t i n , T X 78744-6469undefined
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014144 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
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: 10/17/2025 Manufacturer Name: Skilcraft
880 CRTN 61.66 $54,260.80
Total $54,260.80
File details come from the government source that posted it. Updated .