26063827-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26063827
- Contract number
- 26063827
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063827) issued by the Texas Department of Banking on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Tyland Faucette. The order is to be billed to an address in Austin, TX and shipped to an address in Houston, TX.
The purchase order is for 4 cartons of paper, specifically Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" paper, manufactured by Domtar. The total purchase amount is $256.28, with each carton priced at $64.07. The contract is a term contract (645-S1), with a delivery timeframe of 20 days after receipt of order (ARO), and a specified delivery date of 12/30/2025. The order includes price break considerations at 10, 40, 200, 400, and 800 cartons. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26063827
Order Date: 12/10/2025
Internal Tracking No.: 451-26-020
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
AUSTIN TX 78705-4294
Araceli Silva 8588 Katy Freeway Suite 345 Ste 345 Houston, TX 77024
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
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: 12/30/2025 Manufacturer Name: Domtar
4 CRTN 64.07 $256.28
Total $256.28
File details come from the government source that posted it. Updated .