26213127-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213127
- Contract number
- 26213127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213127) issued by Travis County, Texas (Agency C2270) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 6, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Jessica Reagan of Travis County. The order will be billed to the Travis County address and shipped to Adult Probation Supply in Austin, with Patrick Langley designated as the recipient.
The purchase order covers 20 cartons of recycled bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8.5" x 11") at a unit price of $75.79 per carton, totaling $1,515.80. The paper is being procured under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for March 26, 2026, with an agreed-upon delivery window of 20 days from order date. Freight is included in the quoted price. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26213127
Order Date: 3/6/2026
Internal Tracking No.: 000000
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
700 LAVACA STE 1100
AUSTIN TX 78701
Adult Probation Supply ATTN: Patrick Langley
502 E. HIGHLAND MALL BLVD
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
Travis County - C2270 Jessica Reagan jessica.reagan@traviscountytx.gov (512) 854-9700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026 Notes: Please see Workquest Quote Dated 02/20/2026 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Total $1,515.80
File details come from the government source that posted it. Updated .