26213191-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213191
- Contract number
- 26213191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213191) issued by the State of Texas, specifically the Texas Racing Commission (Agency 476), to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order was placed on March 9, 2026, with an internal tracking number of PO#26-021. The bill-to and ship-to addresses are both located at 1801 N Congress Avenue, Suite 7.600, Austin, Texas 78701. The purchaser is Shermain Parks from the Texas Racing Commission, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 10 cases of recycled white bond paper (NIGP Code 64521, Supplier Part #64521412101), manufactured by Fort Worth Lighthouse, at a unit price of $46.85 per case for a total extended price of $468.50. The item is ordered under Contract 645-S1, a term contract with freight included in the price. The delivery window is set for approximately 20 days after order date, with an expected delivery date of March 30, 2026. The total order value is $468.50, and no sales tax is applicable due to the state exemption.
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Text version
Purchase Order PO No. 26213191
Order Date: 3/9/2026
Internal Tracking No.: PO#26-021
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N Congress Ave Ste. 7.600 Austin TX 78701
1801 N. Congress Ave Suite 7.600 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 Racing Commission - 476 Shermain Parks shermain.parks@txrc.texas.gov (512) 490-4018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/30/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
Total $468.50
File details come from the government source that posted it. Updated .