26210929-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210929
- Contract number
- 26210929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210929) issued by the State of Texas, specifically the Texas Department of Agriculture, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order was placed on February 19, 2026, with an internal tracking number of 26-00854. The order is directed to the Stephen F. Austin Building in Austin for billing purposes, with shipment designated to the FND Fort Worth facility. John Middlemas of the Texas Department of Agriculture served as the purchasing agent for this transaction.
The order consists of two line items totaling $734.90: ten cartons of Domtar virgin bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) at $62.45 per carton for a subtotal of $624.50, and an inside delivery charge of $110.40. The paper is procured under a term contract (645-S1) with a delivery window of 20 days and an expected delivery date of March 11, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210929
Order Date: 2/19/2026
Internal Tracking No.: 26-00854
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 FORT WORTH
1501 Circle Drive Ste 155 FT Worth, TX 76119
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 62.45 $624.50
2 64521 64521350104-
Inside Delivery Charge 1 EACH 110.40 $110.40
Total $734.90
File details come from the government source that posted it. Updated .