26165383-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26165383
- Contract number
- 26165383
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26165383) is issued by the Texas Soil & Water Conservation Board (Agency 592) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 29, 2026, with an internal tracking number of WQ26-1364. The purchaser is Paula Raymond, and the goods are to be shipped to the Texas Soil & Water Conservation Board in Temple, Texas. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers 9 cartons of paper products: Premium Bond Virgin Paper, No. 4, 20 lb., 8.5" x 11" format, with 5,000 sheets per carton. The commodity is sourced under Contract 645-S1 (a term contract) from manufacturer Domtar, with a unit price of $64.07 per carton and an extended price of $576.63. The delivery date is set for February 18, 2026, with an agreed-upon delivery timeframe of 20 days. The total order amount is $576.63.
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Text version
Purchase Order PO No. 26165383
Order Date: 1/29/2026
Internal Tracking No.: WQ26-1364
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 2/18/2026 Manufacturer Name: Domtar
9 CRTN 64.07 $576.63
Total $576.63
File details come from the government source that posted it. Updated .