26207215-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26207215
- Contract number
- 26207215
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26207215, issued on February 3, 2026, is a state procurement document executed by the Texas State Preservation Board (Agency 809) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Patty Ruiz. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is directed to the Capitol Visitors Parking Garage at 1201 San Jacinto Boulevard, Austin, Texas 78701, with coordination required through contact Tish Sanabria at 512.463.5495.
The purchase order covers 40 cartons of Skilcraft brand recycled bond paper, premium grade, white, 20-pound weight, 8-1/2" x 11" format with 500 sheets per package and 10 packages per carton, freight included. The unit price is $63.69 per carton for a total extended price of $2,547.60. The contract references Term Contract 645-S1 with a 20-day delivery window, scheduled delivery date of February 23, 2026. Quantity price breaks are available at 10, 40, 200, 400, and 800 cartons. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
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. 26207215
Order Date: 2/3/2026
Internal Tracking No.: 26-0000955
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
1201 San Jacinto Blvd Capitol Visitors Parking Garage Austin, TX 78701 Contact:
Tish Sanabria 512.463.5495 Please call Tish to coordinate delivery at the Curatorial Warehouse.
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
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: 2/23/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .