26213131-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213131
- Contract number
- 26213131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213131) issued by Travis County, Texas on March 6, 2026, for the acquisition of office supplies. The purchasing agency is Travis County (C2270), represented by purchaser Jessica Reagan, in coordination with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Travis County Adult Probation at 10409 Burnet Road, Suite #100, North Unit, Austin, Texas 78758, with the bill-to address at 700 Lavaca Street, Suite 1100, Austin, Texas 78701.
The purchase order covers 40 cartons of recycled premium bond white paper (8-1/2" X 11", 20 lb., 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $63.69 per carton, with a total contract value of $2,547.60. Freight is included in the pricing. The delivery date is scheduled for March 26, 2026, with an agreed upon delivery timeframe of 20 days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213131
Order Date: 3/6/2026
Internal Tracking No.: 0000
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
LaTasha Henderson-Foley Travis County Adult Probation 10409 Burnet Road, Suite #100, North Unit
AUSTIN, TX 78758
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 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .