26210253-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26210253
- Contract number
- 26210253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210253) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed on February 13, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Bernadette Ford, and the order will be billed to and shipped to 12451 Garment Road, El Paso, Texas 79938.
The purchase order is for 15 cartons of Skilcraft brand paper, specifically Premium No. 4 bond paper in virgin stock, 20 pounds, 8.5" x 11" size, under Contract 645-S1 (a term contract). The unit price is $71.67 per carton, resulting in an extended price of $1,075.05 with no applicable sales tax due to the State of Texas exemption. The delivery date is scheduled for March 5, 2026, with an Acceptable Receipt Order (ARO) of 20 days. The commodity code is 64521, and the NIGP code is 64521. Price breaks apply at purchase quantities of 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26210253
Order Date: 2/13/2026
Internal Tracking No.: 26-0003932
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
12451 Garment Rd El Paso TX 79938
12451 Garment Rd El Paso, TX 79938
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 Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
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". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/5/2026 Manufacturer Name: Skilcraft
15 CRTN 71.67 $1,075.05
Total $1,075.05
File details come from the government source that posted it. Updated .