26211311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211311
- Contract number
- 26211311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211311) issued by the Texas Facilities Commission (TFC) on February 23, 2026, for delivery to the Central Services Building in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Charlie Fountain serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas.
The purchase order is for 45 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" with 5,000 sheets per carton, manufactured by Skilcraft under Contract 645-S1 (Term contract type). The unit price is $58.05 per carton, resulting in an extended price of $2,612.25 with no additional taxes applied due to state tax exemption. The delivery is scheduled for March 16, 2026, with an Acceptable Receiving Order (ARO) timeframe of 20 days. The purchase is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26211311
Order Date: 2/23/2026
Internal Tracking No.: PR-0008442
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building Austin, TX 78701
NOTE TO CONTRACTOR: Copy Paper for CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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: 3/16/2026 Manufacturer Name: Skilcraft
45 CRTN 58.05 $2,612.25
Total $2,612.25
File details come from the government source that posted it. Updated .