26215484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26215484
- Contract number
- 26215484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215484) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), dated March 19, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Robert Contreras, and the order is tracked internally as 304-26-0751. The bill-to address is the Accounts Payable Section in Austin, and the ship-to location is 4437 Supply Court, Building #5, also in Austin, with contact Leona Dixon.
The purchase order is for 96 cartons of Skilcraft-manufactured bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5,000 sheets per carton) at a unit price of $58.05 per carton, totaling $5,572.80. The order is placed under Contract 645-S1, a term contract with a 20-day delivery window and a scheduled delivery date of April 8, 2026. The commodity code is 64521350104-1, and the contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, this order is exempt from federal excise taxes and Texas sales taxes under the State and City Sales Tax Exemption Certificate.
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Text version
Purchase Order PO No. 26215484
Order Date: 3/19/2026
Internal Tracking No.: 304-26-0751
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Attention: Leona Dixon Ph: 512-463-4949
PO #: 304-26-0751
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
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: 4/8/2026 Manufacturer Name: Skilcraft
96 CRTN 58.05 $5,572.80
Total $5,572.80
File details come from the government source that posted it. Updated .