26216421-0.pdf
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- Attached to
- TX|645-S1|26216421
- Contract number
- 26216421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216421) issued by the City of Pineland, Texas (Agency M2020) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 23, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase was processed by Sheena Moody, the City of Pineland's purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers premium bond paper products from manufacturer Domtar, specifically 10 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) under Contract 645-S1, a term contract. The unit price is $66.41 per carton with an extended price of $664.10 for the total order. The commodity code is 64521350104-5, with NIGP Code 64521. Delivery is scheduled for April 13, 2026, with an Approved Requested Outcome (ARO) of 20 days. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Goods are to be shipped to 110 Timberland Highway, Pineland, Texas 75968, with billing to P.O. Box 6, Pineland, Texas 75968.
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Text version
Purchase Order PO No. 26216421
Order Date: 3/23/2026
Internal Tracking No.: 64521350104
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 6 Pineland TX 75968
110 Timberland Hwy Pineland, TX 75968
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
City Of Pineland - M2020 Sheena Moody sheena@pinelandtx.gov (409) 584-2390
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: 4/13/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $664.10
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