26212871-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26212871
- Contract number
- 26212871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212871) issued by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 5, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Lilly Soto, and the order is to be billed to Accounting AO-9999 and shipped to 1601 Congress Ave, Austin, TX 78701.
The purchase order covers 64 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11" format) containing 5,000 sheets per carton, manufactured by Skilcraft. The unit price is $58.05 per carton for a total contract value of $3,715.20. The commodity is sourced under Contract 645-S1, a term contract with a 20-day Approved Requested Outcome (ARO) delivery window, with delivery scheduled for March 25, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212871
Order Date: 3/5/2026
Internal Tracking No.: 45400 26-0566
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Ave 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 Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
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: 3/25/2026 Notes: 45400 26-0566 Manufacturer Name: Skilcraft
64 CRTN 58.05 $3,715.20
Total $3,715.20
File details come from the government source that posted it. Updated .