26209437-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209437
- Contract number
- 26209437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209437) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) on February 9, 2026. The purchasing agent is Robert Contreras. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Accounts Payable Section at 111 E 17th Street, Austin TX 78774, with delivery to 4437 Supply Court, Building #5, Austin, TX 78744. The point of contact at the state is Leona Dixon at 512-463-4949.
The purchase order covers 96 cartons of Skilcraft brand premium bond virgin paper, No. 4, 20 lb., 8-1/2" X 11" format, with 5000 sheets per carton. The unit price is $58.05 per carton for a total extended price of $5,572.80. The commodity is procured under Term Contract 645-S1 with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is March 2, 2026, with an agreed-upon delivery window of 20 days after receipt of order (ARO). The State of Texas claims exemption 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. 26209437
Order Date: 2/9/2026
Internal Tracking No.: 304-26-0509
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Attention Leona Dixon 512-463-4949
PO 304-26-0509
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
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: 3/2/2026 Manufacturer Name: Skilcraft
96 CRTN 58.05 $5,572.80
Total $5,572.80
File details come from the government source that posted it. Updated .