26213431-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213431
- Contract number
- 26213431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213431) issued by the Texas Military Department on March 10, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, and establishes delivery to Building 83 at Camp Mabry in Austin. The purchasing agent is Mary Ochoa of the Texas Military Department, with the primary point of contact for the contractor being Raphael Oosterhuis at the Camp Mabry Lodging office.
The purchase order covers 10 cartons of Skilcraft brand premium virgin bond paper (No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft under Contract 645-S1, a term contract with quantity price breaks at specified carton thresholds. The unit price is $71.26 per carton, resulting in an extended price of $712.60 for the total order. The delivery is scheduled for March 30, 2026, with an Approximate Receipt Order (ARO) window of 20 days. As a state procurement, 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. 26213431
Order Date: 3/10/2026
Internal Tracking No.: 26-01952 - REQ0043816
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Building 83 Texas Military Dept
2200 W. 35TH STREET, CAMP MABRY
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Raphael Oosterhuis campmabrylodging@military.texas.gov 512-782-5500/5566
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: 3/30/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .