26218031-0.pdf
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- Attached to
- TX|645-S1|26218031
- Contract number
- 26218031
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26218031) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026, for the Texas Soil & Water Conservation Board (Agency 592). The order is placed with WorkQuest, Inc., located in Austin, Texas, with billing to the contractor's Temple, Texas address and shipment to multiple locations managed by purchaser Paula Raymond.
The order encompasses two line items for Skilcraft brand premium virgin bond paper, both 20 lb., 8½" × 11" size, procured under Contract 645-S1 (Term contract). Line 1 specifies 10 cartons at $71.67 per carton ($716.70 extended price), shipping to TSSWCB's San Angelo office by April 13, 2026. Line 2 specifies 10 cartons of 5,000 sheets per carton at $71.26 per carton ($712.60 extended price), shipping to the Wharton Regional Office by the same date. Both items feature tiered pricing breaks at 10, 40, 200, 400, and 800 carton quantities, with a standard 20-day delivery window. The purchase order total is $1,429.30. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26218031
Order Date: 3/24/2026
Internal Tracking No.: WQ26-1385
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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". 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 Ship to Address:
TSSWCB - Paula 622 S Oakes St.
Ste H2 San Angelo, TX 76903-7036 Manufacturer Name: Skilcraft
10 CRTN 71.67 $716.70
mailto:praymond@tsswcb.texas.gov
Purchase Order PO No. 26218031
Order Date: 3/24/2026
Internal Tracking No.: WQ26-1385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Ship to Address:
TSSWCB - Paula
WHARTON REGIONAL OFFICE
1120 HODGES LANE
WHARTON, TX 77488
Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $1,429.30
File details come from the government source that posted it. Updated .