26156575-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26156575
- Contract number
- 26156575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156575) issued by the Texas Department of Agriculture on 1/8/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchase order being processed for the Stephen F. Austin Building in Austin, TX. The contractor's contact information indicates they are located in Austin, with the point of contact noted as Aaron Slape.
The purchase order is for 40 cartons of Skilcraft bond recycled white paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/package) at a unit price of $63.69 per carton, totaling $2,547.60, with an additional $45.00 inside delivery charge. The total purchase amount is $2,592.60. The order is made under Contract 645-S1, which is a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of 1/28/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156575
Order Date: 1/8/2026
Internal Tracking No.: 26-00083
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Aaron Slape
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
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: 1/28/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Inside Delivery Charge 1 EACH 45.00 $45.00
Total $2,592.60
File details come from the government source that posted it. Updated .