26075060-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26075060
- Contract number
- 26075060
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26075060) issued by the Texas Department of Agriculture on 12/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the Texas Department of Agriculture is James Kopchak, and the TDA contact for this order is Aaron Slape.
The purchase order is for 40 cartons of Skilcraft Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets/carton) at a unit price of $58.05 per carton, totaling $2,322.00. The order includes an inside delivery charge of $40.00, bringing the total to $2,362.00. The contract is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt (ARO), and the scheduled delivery date is 1/6/2026. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26075060
Order Date: 12/17/2025
Internal Tracking No.: 26-00083
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Aaron Slape 512-463-4697 Aaron.Slape@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
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: 1/6/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
2 64521 64521350104-
Inside Delivery Charge 1 EACH 40.00 $40.00
3 64521 64521350104-
Transportation and Freight Charge Notes: Added Freight
1 EACH 0.00 $0.00
Total $2,362.00
File details come from the government source that posted it. Updated .