26209822-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209822
- Contract number
- 26209822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209822) issued by the State of Texas, Office of the Governor, dated February 11, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Jodie Johnston from the Office of the Governor's Statewide Procurement Division. The order will be billed to and shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701.
The purchase order covers eight cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) under Contract 645-S1, a term contract. The unit price is $71.21 per carton, with a total extended price of $569.68. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery timeframe is 20 days after receipt of order (ARO), with a scheduled delivery date of March 3, 2026. As a state purchase, the transaction 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. 26209822
Order Date: 2/11/2026
Internal Tracking No.: GC REQ03413
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 3/3/2026 Manufacturer Name: Skilcraft
8 CRTN 71.21 $569.68
Total $569.68
File details come from the government source that posted it. Updated .