26169356-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26169356
- Contract number
- 26169356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26169356) issued by the University of Texas at Tyler, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Elmer Manzano, and the order is to be billed to and shipped to the University of Texas at Tyler's Tyler, Texas location, with delivery instructions directed to Chery Wallace.
The purchase order covers 15 cartons of Domtar brand premium bond paper (8.5" x 11", 20 lb., 5000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $62.45 per carton, resulting in an extended price of $936.75 for the total order. The delivery is scheduled for February 18, 2026, with an estimated arrival of 20 days from the order date. As a state entity, the University of Texas at Tyler is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26169356
Order Date: 1/29/2026
Internal Tracking No.: UTTYL_0000054050
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799
3201 Old Glory Rd, PHY 108
Tyler, TX 75799 Attn: Chery Wallace cwallace@uttyler.edu
NOTE TO CONTRACTOR: Please send invoice to cwallace@uttyler.edu
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
University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153
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
15 CRTN 62.45 $936.75
Total $936.75
File details come from the government source that posted it. Updated .