26085528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26085528
- Contract number
- 26085528
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26085528) issued by the Texas Military Department, a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser.
The purchase order is for one carton of Bond Paper, specifically Virgin, Premium No. 4, 20 Lb., 8-1/2" x 11", 5000 Sheets/Carton, manufactured by Skilcraft. The unit price is $71.21, with a total order value of $71.21. The order is made under Contract 645-S1, a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a specified delivery date of 1/7/2026. 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.
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Text version
Purchase Order PO No. 26085528
Order Date: 12/18/2025
Internal Tracking No.: 26-01129
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
Y u l i a n a P a t t e r s o n -yuliana.patterson.mil@army.mil 2200 West 35th Street Bldg 8 - J55 Plans Division Austin, TX 78703
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 1/7/2026 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
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