26026633-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26026633
- Contract number
- 26026633
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026633) issued by the Texas Military Department on 11/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susannah Jones listed as the agency purchaser. The transaction is for the Texas Military Department, specifically for delivery to TMD Camp Mabry in Austin, Texas.
The purchase order is for 4 cartons of Skilcraft Premium No. 4 Bond Paper, 20 Lb., 8-1/2" x 11", with 5000 sheets per carton. The total cost is $284.84, with a unit price of $71.21 per carton. 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 12/8/2025. 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. The primary point of contact for this order is Jeffrey Hunt, who can be reached via email or phone.
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Text version
Purchase Order PO No. 26026633
Order Date: 11/18/2025
Internal Tracking No.: 26-00868 REQ0042486
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
2200 W. 35th StreetBldg. 6, Austin, TX 78703TMD Camp Mabry, Bldg. 6 Jeffrey Hunt jeffrey.w.hunt10.nfg@army.mil 512-782-5770
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 Military Department - 401 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
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: 12/8/2025 Notes: TMD, Camp Mabry, Delivery Bldg. 6, Austin.
TMD Contact: Jeffrey Hunt Email: jeffrey.w.hunt10.nfg@army.mil Ph: 512-782-5770 Manufacturer Name: Skilcraft
4 CRTN 71.21 $284.84
Total $284.84
File details come from the government source that posted it. Updated .