26023670-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26023670
- Contract number
- 26023670
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023670) issued by the Texas State Library & Archives Commission on 10/28/2025. The purchasing agency is located in Austin, Texas, and the contractor is WorkQuest, Inc., also based in Austin. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific point of contact being Benjamin Crowley.
The purchase order is for 20 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total cost is $1,425.20, with a unit price of $71.26 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 specific delivery date of 11/17/2025. 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. 26023670
Order Date: 10/28/2025
Internal Tracking No.: 26-0170
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
State Record Center4400 Shoal Creek Blvd., AUSTIN, TX 78756
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
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: 11/17/2025 Notes: SRC
REQ0007024
Manufacturer Name: Skilcraft
20 CRTN 71.26 $1,425.20
Total $1,425.20
File details come from the government source that posted it. Updated .