26209824-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209824
- Contract number
- 26209824
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209824) issued by the State of Texas, Office of the Governor, dated February 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jodie Johnston serving as the agency purchaser. The goods are to be shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701, with billing directed to P.O. 12878 in Austin.
The purchase order covers the procurement of Skilcraft-manufactured premium bond paper (No. 4, 20 lb., 8-1/2" x 11") in a quantity of 10 cartons containing 5,000 sheets per carton. The contract is a Term contract (645-S1) with a unit price of $71.26 per carton, resulting in an extended price total of $712.60. The delivery timeline allows for 20 days after receipt of order (ARO), with a scheduled delivery date of March 3, 2026. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26209824
Order Date: 2/11/2026
Internal Tracking No.: APP REQ03398
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
10 CRTN 71.26 $712.60
Total $712.60
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