26025863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025863
- Contract number
- 26025863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025863) issued by the State of Texas, specifically for the 11th Court of Appeals, on 11/12/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be billed to and shipped to an address in Eastland, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kathy Preston.
The purchase order is for 10 cartons of recycled white bond paper, manufactured by Skilcraft, with specific dimensions of 8-1/2" x 11", 500 sheets per package, 10 packages per carton. The total order value is $734.40, with a unit price of $73.44 per carton. The contract (645-S1) is a term contract with a delivery period of 20 days after receipt of order (ARO), with the specified delivery date of 12/2/2025. The order includes freight and has price break quantities at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26025863
Order Date: 11/12/2025
Internal Tracking No.: 23126-24
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 271 Eastland TX 76448
100 West Main StreetSuite 300, Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 12/2/2025 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
Total $734.40
File details come from the government source that posted it. Updated .