26007266-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007266
- Contract number
- 26007266
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007266) issued by the Office of the Governor for the State of Texas, dated 10/20/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Statewide Procurement Division. The purchase order is being processed for the Office of the Governor, with internal tracking number 301 REQ03159.
The purchase order is for 8 cartons of Bond Paper, specifically Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton. The paper is manufactured by Skilcraft and ordered under Contract 645-S1, which is a term contract. The unit price is $71.21 per carton, totaling $569.68. The delivery is scheduled for 11/10/2025, with a 20-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007266
Order Date: 10/20/2025
Internal Tracking No.: 301 REQ03159
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR1100 SAN
JACINTO BLVD., AUSTIN, TX 78701undefined
NOTE TO CONTRACTOR: Internal note: CCOM-Denny
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 Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 11/10/2025 Manufacturer Name: Skilcraft
8 CRTN 71.21 $569.68
Total $569.68
File details come from the government source that posted it. Updated .