26025744-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025744
- Contract number
- 26025744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025744) issued by the Texas Soil & Water Conservation Board on 11/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paula Raymond as the agency purchaser. The document includes billing information for WorkQuest, Inc. in Austin, TX, and shipping details to the Hale Center Regional Office in Hale Center, TX.
The purchase order is for 2 cartons of premium bond paper manufactured by Domtar, specifically Virgin Bond Paper, No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The unit price is $67.53 per carton, totaling $135.06. The contract is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 12/2/2025. The order includes price breaks at various quantity levels (10, 40, 200, 400, and 800 cartons) and is exempt from certain state and federal taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26025744
Order Date: 11/12/2025
Internal Tracking No.: WQ26-1332
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
HALE CENTER REGIONAL OFFICE1201
AVENUE E, HALE CENTER, TX 79041
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 12/2/2025 Manufacturer Name: Domtar
2 CRTN 67.53 $135.06
Total $135.06
File details come from the government source that posted it. Updated .