26102421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26102421
- Contract number
- 26102421
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26102421) issued by the Texas Military Department on 12/19/2025, with an internal tracking number of 26-01144. The purchase order involves WorkQuest, Inc., located in Austin, Texas, as the contractor, and is directed to the Texas Military Department's Accounts Payables division, with shipping instructions provided to a specific contact at a building in Austin.
The purchase order is for one carton of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton, priced at $71.21. The order is made under Contract 645-S1, which is a term contract, with a delivery after receipt (ARO) period of 20 days and a specific delivery date of 1/8/2026. 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. The order includes price breaks at quantities of 10, 40, 200, 400, and 800 cartons, though this purchase is for a single carton.
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Text version
Purchase Order PO No. 26102421
Order Date: 12/19/2025
Internal Tracking No.: 26-01144
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
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov 2200 West 35th Street Bldg 83 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: 1/8/2026 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
File details come from the government source that posted it. Updated .