26024668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26024668
- Contract number
- 26024668
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024668) issued by the Texas Commission on Law Enforcement (Agency 407) on 11/3/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Sarah Childress from the Texas Commission on Law Enforcement.
The purchase order is for 15 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 $1,151.85, which includes $1,136.85 for the paper (at $75.79 per carton) and a $15.00 inside delivery charge. The order is made under Contract 645-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 11/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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. 26024668
Order Date: 11/3/2025
Internal Tracking No.: PO 26-0163
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman6330 E HWY 290STE 200, Austin, TX 78723
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
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: 11/24/2025 Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
2 64521 64521411718 Inside Delivery Charge 1 EACH 15.00 $15.00
Total $1,151.85
File details come from the government source that posted it. Updated .