26210919-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26210919
- Contract number
- 26210919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210919) issued by the Texas Department of Agriculture on February 19, 2026, and addressed to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the Stephen F. Austin Building in Austin and shipped to FND Houston facility. The purchaser is John Middlemas of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" at $66.41 per carton, manufactured by Domtar, totaling $664.10. An inside delivery charge of $110.40 is included, bringing the total contract value to $774.50. The goods are being procured under Term Contract 645-S1 with an Arrival and Receipt Order (ARO) of 20 days and a scheduled delivery date of March 11, 2026. The purchase qualifies for Texas state and local sales tax exemption as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26210919
Order Date: 2/19/2026
Internal Tracking No.: 26-00855
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
FND HOUSTON
5425 Polk Street G-20
HOUSTON, TX 77023
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
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: 3/11/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
2 64521 64521350104-
Inside Delivery Charge 1 EACH 110.40 $110.40
Total $774.50
File details come from the government source that posted it. Updated .