26007892-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26007892
- Contract number
- 26007892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007892) issued by the Texas School For The Deaf on 10/22/2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, with the order to be shipped to a warehouse at 1102 South Congress Ave, Austin, TX 78704.
The purchase order is for 60 cartons of recycled white bond paper (Skilcraft brand), sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $3,821.40, with a unit price of $63.69 per carton. The contract is a term contract (Contract 645-S1), with a delivery timeline of 20 days after receipt of order (ARO) and a specified delivery date of 11/11/2025. The document notes price break quantities at 10, 40, 200, 400, and 800 cartons, and includes a state tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007892
Order Date: 10/22/2025
Internal Tracking No.: 6-244-012
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
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: 11/11/2025 Manufacturer Name: Skilcraft
60 CRTN 63.69 $3,821.40
Total $3,821.40
File details come from the government source that posted it. Updated .