26215404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26215404
- Contract number
- 26215404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215404) issued on March 18, 2026, by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is Staff Services located at 12100 Park 35 Circle, Building A, Austin, Texas. The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751. The primary contact for invoicing is Donna L. Romain at HRSSinv@tceq.texas.gov or (512) 239-1024.
The purchase order covers 399 cartons of recycled white bond paper, Premium No. 4, 20-pound, 8.5" x 11" format, manufactured by Skilcraft under Term Contract 645-S1. The unit price is $62.14 per carton, with a total order value of $24,793.86. The paper is supplied with freight included and includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The estimated delivery is April 7, 2026, with an Acceptance and Receipt Order (ARO) of 20 days. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215404
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01998
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: HRSSinv@tceq.texas.gov Contact Person: Donna L. Romain Email: donna.romain@tceq.texas.gov Phone #: 512-239-1024
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 4/7/2026 Manufacturer Name: Skilcraft
399 CRTN 62.14 $24,793.86
Total $24,793.86
File details come from the government source that posted it. Updated .