26006999-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006999
- Contract number
- 26006999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006999) issued on 10/16/2025 by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Paula Raymond.
The document details the procurement of 9 cartons of Domtar brand bond paper, specifically Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, with 5000 sheets per carton. The total purchase amount is $576.63, with a unit price of $64.07 per carton. The purchase is made under contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 10/17/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006999
Order Date: 10/16/2025
Internal Tracking No.: WQ26-1321
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula1497 Country View Lane, TEMPLE, TX 76504undefined
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 10/17/2025 Manufacturer Name: Domtar
9 CRTN 64.07 $576.63
Total $576.63
File details come from the government source that posted it. Updated .