26021614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26021614
- Contract number
- 26021614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021614) issued by the Texas Military Department on 10/27/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser for the Texas Military Department.
The purchase order is for 10 cartons of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $757.90, with a unit price of $75.79 per carton. The contract (Contract No. 645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 11/17/2025. The order includes provisions for price breaks at quantities of 10, 40, 200, 400, and 800 cartons, and freight is included in the pricing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26021614
Order Date: 10/27/2025
Internal Tracking No.: 26-00023
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
A l e a n a R a m i r e z - Aleana.ramirez@military.texas.gov2200 West 35th StreetBldg 11 First Floor Foyer, Austin, TX 78703Reception Desk is 3' from front door
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 11/17/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
File details come from the government source that posted it. Updated .