26214899-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26214899
- Contract number
- 26214899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214899) issued by the State of Texas, Office of the Governor, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 16, 2026, with an internal tracking number of COS REQ03459. The purchasing agent is Jasmine Garcia from the Office of the Governor's Statewide Procurement Division. The order is to be billed to P.O. 12878 in Austin, Texas 78711, and shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701.
The contract covers the purchase of recycled bond paper under Contract 645-S1, a term contract. Specifically, the order includes 4 cartons of Skilcraft Premium No. 4 recycled white bond paper (20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton), with freight included. The unit price is $78.25 per carton, resulting in an extended price of $313.00 for the total order. The delivery is scheduled for April 6, 2026, with an ARO (as required/ordered) delivery window of 20 days. The purchase order is subject to Texas's state and local sales tax exemption, as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26214899
Order Date: 3/16/2026
Internal Tracking No.: COS REQ03459
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO 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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 4/6/2026 Manufacturer Name: Skilcraft
4 CRTN 78.25 $313.00
Total $313.00
File details come from the government source that posted it. Updated .