26127676-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26127676
- Contract number
- 26127676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127676) issued by the Texas Military Department, dated 12/31/2025, with an internal tracking number of 26-01208. The contractor is WorkQuest, Inc., located in Austin, Texas, and the document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is to be billed to and shipped to the Texas Military Department, with a specific contact named Elsa Munoz.
The purchase order is for 15 cartons of Skilcraft brand recycled bond paper, specifically Premium No. 4, 20 lb., 8-1/2" X 11" white paper, with 500 sheets per package and 10 packages per carton. The total cost is $1,136.85, with a unit price of $75.79 per carton. The contract is designated as a term contract (Contract: 645-S1), with a delivery period of 20 days after receipt of order (ARO) and a specified delivery date of 1/20/2026. The order includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The purchase is exempt from certain taxes under the Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26127676
Order Date: 12/31/2025
Internal Tracking No.: 26-01208
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
Elsa Munoz - elsa.munoz2.nfg@army.mil
2200 W 35TH STREET
BLDG. 37
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 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/20/2026 Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
Total $1,136.85
File details come from the government source that posted it. Updated .