26146495-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146495
- Contract number
- 26146495
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146495) issued by the Texas Racing Commission on January 6, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be shipped to the Texas Racing Commission's Licensing Department in Grand Prairie, TX.
The purchase order covers two line items: 10 cartons of Domtar Premium Bond Paper (8-1/2" x 11", 20 lb., 5000 sheets/carton) at $62.45 per carton, totaling $624.50, and 6 units of white, single-line correction tape at $2.44 each, totaling $14.64. The total purchase order amount is $639.14. Both items are under term contracts (645-S1 and 615-S1 respectively), with specified delivery timeframes of 20 and 14 days after receipt of order. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
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. 26146495
Order Date: 1/6/2026
Internal Tracking No.: 26-021
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N Congress Ave Ste. 7.600 Austin TX 78701
Attn: Ana Sandoval-TXRC Licensing Dept 1000 Lone Star Parkway Grand Prairie, TX 75050
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 Racing Commission - 476 Shermain Parks shermain.parks@txrc.texas.gov (512) 490-4018
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: 1/26/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
6 EACH 2.44 $14.64
Total $639.14
File details come from the government source that posted it. Updated .