26217656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26217656
- Contract number
- 26217656
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26217656) is issued by the State of Texas, Secretary of State agency (307), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to the State's T.J. Rusk Building in Austin, with the purchasing agent identified as Erika Castillo.
The purchase order covers 60 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1, a term contract. The unit price is $63.69 per carton, with an extended price totaling $3,821.40. Delivery is scheduled for April 13, 2026, with an Approved Requested Offering (ARO) of 20 days. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Freight is included in the quoted price. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217656
Order Date: 3/24/2026
Internal Tracking No.: 26-0000204
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
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: 4/13/2026 Manufacturer Name: Skilcraft
60 CRTN 63.69 $3,821.40
Total $3,821.40
File details come from the government source that posted it. Updated .