26239637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239637
- Contract number
- 26239637
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26239637) issued by Travis County, Texas (Agency C2270) on April 2, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Danielle Cortez-Medina, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be billed to and shipped to addresses in Austin, Texas. The purchase is made under Contract 645-S1, a term contract, with an exemption from state and city sales taxes as authorized under Texas Tax Code Section 151.309(4).
The purchase covers 40 cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at $63.69 per carton, totaling $2,547.60, with freight included and quantity price breaks available at 10, 40, 200, 400, and 800 cartons. An inside delivery charge of $40.00 is also included. The total order value is $2,587.60. The estimated delivery date is April 22, 2026, with an agreed-upon arrival time of 20 days.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239637
Order Date: 4/2/2026
Internal Tracking No.: 4100264549
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
700 LAVACA STREET
8TH FLOOR
AUSTIN TX 78701
411 W 13th St, Suite 1002 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
Travis County - C2270 Danielle Cortez-Medina danielle.cortezmedina@traviscountytx.gov (512) 854-9700
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: 4/22/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026
1 EACH 40.00 $40.00
Total $2,587.60
File details come from the government source that posted it. Updated .