26209118-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209118
- Contract number
- 26209118
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209118) issued by the City of Pineland, Texas on February 6, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moody serving as the purchaser for the City of Pineland under the M2020 procurement account. The state and city sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers one carton of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", containing 5,000 sheets per carton, manufactured by Domtar. The unit price is $64.07 per carton, with a total order value of $64.07. The order references Contract 645-S1, designated as a term contract with a 20-day delivery window; the scheduled delivery date is February 26, 2026. The commodity code is 64521350104-5, and the item is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. Delivery is to be made to 110 Timberland Highway, Pineland, Texas 75968, with billing to P.O. Box 6, Pineland, Texas 75968.
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Text version
Purchase Order PO No. 26209118
Order Date: 2/6/2026
Internal Tracking No.: 64521350104
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 6 Pineland TX 75968
110 Timberland Hwy Pineland, TX 75968
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
City Of Pineland - M2020 Sheena Moody sheena@pinelandtx.gov (409) 584-2390
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: 2/26/2026 Manufacturer Name: Domtar
1 CRTN 64.07 $64.07
Total $64.07
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