26210951-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26210951
- Contract number
- 26210951
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210951), issued on February 19, 2026, represents a transaction between the State of Texas, Department of Agriculture (Agency Purchaser: John Middlemas), and WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Stephen F. Austin Building at 1700 North Congress in Austin, with delivery to Madison Marek at the same location. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 10 cartons of Skilcraft brand premium bond paper (8.5" x 11", 20 lb., 5,000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at specified intervals. The unit price is $71.26 per carton, totaling $712.60 for the paper, with an additional inside delivery charge of $110.40, bringing the total contract value to $823.00. The delivery is scheduled for March 11, 2026, with an ARO (Arrival Required Order) of 20 days from the order date. Internal tracking number for this transaction is 26-00852.
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Text version
Purchase Order PO No. 26210951
Order Date: 2/19/2026
Internal Tracking No.: 26-00852
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
MADISON MAREK
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
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: Skilcraft
10 CRTN 71.26 $712.60
2 64521 64521350104-
Inside Delivery Charge 1 EACH 110.40 $110.40
Total $823.00
File details come from the government source that posted it. Updated .