26063185-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063185
- Contract number
- 26063185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063185) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/8/2025, specifically for the Texas Department of Licensing & Regulation (Agency 452). The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses within the same city.
The purchase order is for 120 cartons of recycled white bond paper, manufactured by Skilcraft, with specifications of Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn. The total order value is $7,642.80, with a unit price of $63.69 per carton. The order is issued under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 12/29/2025. The pricing includes freight, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26063185
Order Date: 12/8/2025
Internal Tracking No.: 26-0258
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
8006 Cameron Road Suite F Austin, TX 78754
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: 12/29/2025 Manufacturer Name: Skilcraft
120 CRTN 63.69 $7,642.80
Total $7,642.80
File details come from the government source that posted it. Updated .