26064125-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26064125
- Contract number
- 26064125
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064125) issued by the Office of the Governor in Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated 12/12/2025 and an internal tracking number of 26-00129.
The purchase order is for 5 cartons of premium bond paper, manufactured by Skilcraft, with specifications of 20 lb., 8-1/2" x 11", 5000 sheets per carton. The total cost is $356.05, with a unit price of $71.21 per carton. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 1/1/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064125
Order Date: 12/12/2025
Internal Tracking No.: 26-00129
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
P.O. 12878
AUSTIN, TX 78711
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
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: 1/1/2026 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
Total $356.05
File details come from the government source that posted it. Updated .