26213856-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213856
- Contract number
- 26213856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213856) issued by the Texas Military Department on March 12, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to the Texas Military Department's facility at 2200 West 35th Street, Building 11, in Austin, Texas. The purchasing agent is Ronald Bullock of the Texas Military Department.
The order consists of a single line item for 10 cartons of Skilcraft brand recycled white premium bond paper (8.5" x 11", 20 lb., 500 sheets per package, 10 packages per carton) at a unit price of $75.79 per carton, with freight included. The total order value is $757.90. The contract is designated as Contract 645-S1, classified as a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The scheduled delivery date is April 1, 2026, with an acceptable range of 20 days after order placement. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for official use.
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Text version
Purchase Order PO No. 26213856
Order Date: 3/12/2026
Internal Tracking No.: 26-00023
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
A l e a n a R a m i r e z - Aleana.ramirez@military.texas.gov 2200 West 35th Street Bldg 11 Austin, TX 78703
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 4/1/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
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