26025925-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025925
- Contract number
- 26025925
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025925) issued by the State of Texas, specifically the Secretary of State's office, on 11/12/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be billed to a P.O. Box in Austin and shipped to 1019 Brazos, Room B-05, Austin, TX.
The purchase involves 60 cartons of recycled bond paper from Skilcraft, with specifications of Premium No. 4, 20 Lb., 8-1/2" X 11", 500 sheets per package, 10 packages per carton. The total order value is $3,821.40, with a unit price of $63.69 per carton. The contract (Contract 645-S1) is a term contract with a delivery timeframe of 20 days after receipt (ARO), with the expected 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.
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. 26025925
Order Date: 11/12/2025
Internal Tracking No.: 26-0000091
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05, Austin, TX 78701
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
Secretary Of State - 307 Rose Sears Rmsears@sos.texas.gov (512) 463-5606
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: 12/2/2025 Manufacturer Name: Skilcraft
60 CRTN 63.69 $3,821.40
Total $3,821.40
File details come from the government source that posted it. Updated .