26146155-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26146155
- Contract number
- 26146155
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146155) issued by the Texas Department of Public Safety on January 2, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves a transaction where invoices will be submitted to APInvoices@dps.texas.gov and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser.
The purchase order is for 15 cartons of premium bond paper manufactured by Domtar, specifically Virgin Paper, Bond, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total order value is $996.15, with each carton priced at $66.41. The contract (645-S1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the expected delivery date of January 22, 2026. The order includes price breaks at various quantity levels (10, 40, 200, 400, and 800 cartons), and the State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26146155
Order Date: 1/2/2026
Internal Tracking No.: 26P0006851
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Chad Aaron Shauchunas 2028 East Rusk Jacksonville, TX 75766
NOTE TO CONTRACTOR: POC: Chad Shauchunas, 903-586-5631 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006851.
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 1/22/2026 Manufacturer Name: Domtar
15 CRTN 66.41 $996.15
Total $996.15
File details come from the government source that posted it. Updated .