26224402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26224402
- Contract number
- 26224402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224402) issued by the Texas Commission On Law Enforcement (TCOLE), Agency 407, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 26, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Sarah Childress at TCOLE, and the materials are being shipped to Sarah Childress-Whitman at 6330 E. Highway 290, Suite 200, Austin, Texas.
The purchase order covers 10 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" X 11", 500 sheets per package, 10 packages per carton) at $75.79 per carton, totaling $757.90, plus a $10.00 inside delivery charge for a total contract value of $767.90. The order is placed under Contract 645-S1, a term contract with a 20-day delivery window, with a scheduled delivery date of April 15, 2026. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes and federal excise taxes.
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Text version
Purchase Order PO No. 26224402
Order Date: 3/26/2026
Internal Tracking No.: 26-0453
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
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: 4/15/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery Date: 4/15/2026
1 EACH 10.00 $10.00
Total $767.90
File details come from the government source that posted it. Updated .