26210965-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26210965
- Contract number
- 26210965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210965) issued on February 19, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of State Health Services (Agency 537). The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is for delivery to Roberto Gomez at 1111 W North Loop, Austin, TX 78756, with billing to the same address.
The purchase order is for 80 cartons of paper products—specifically Bond Virgin Premium No. 4 paper, 20 lb., 8-1/2" x 11" size, with 5,000 sheets per carton manufactured by Skilcraft. The unit price is $58.05 per carton, resulting in a total order value of $4,644.00. The contract type is a Term contract (645-S1) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for March 11, 2026, with an Approved Request for Order (ARO) timeframe of 20 days. The State of Texas claims sales tax exemption for this purchase as the goods are for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26210965
Order Date: 2/19/2026
Internal Tracking No.: 395597
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1111 W North Loop Austin TX 78756
Roberto Gomez 1111 W North Loop Austin, TX 78756
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
Dept Of State Health Services -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
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
80 CRTN 58.05 $4,644.00
Total $4,644.00
File details come from the government source that posted it. Updated .