26209391-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209391
- Contract number
- 26209391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209391) issued by the State of Texas, specifically the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 9, 2026, with contractor WorkQuest, Inc. (ID: 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing and shipping address is directed to a warehouse located at 1102 South Congress Avenue, Austin, TX 78704. Agency Purchaser Daniel Skipper is the primary contact for this order.
The purchase order covers 60 cartons of recycled bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1, a term contract with a unit price of $63.69 per carton, resulting in a total order value of $3,821.40. Freight is included in the pricing. The delivery date is scheduled for March 2, 2026, with an agreed-upon delivery window of 20 days from order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26209391
Order Date: 2/9/2026
Internal Tracking No.: 6-244-028
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
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: 3/2/2026 Manufacturer Name: Skilcraft
60 CRTN 63.69 $3,821.40
Total $3,821.40
File details come from the government source that posted it. Updated .