26240204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240204
- Contract number
- 26240204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240204) issued by the State of Texas Department of Public Safety on April 8, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kathryn Ilkenhans serving as the agency purchaser. The contractor, WorkQuest, Inc., will deliver goods to Daniel Wilcox at the Department of Public Safety mailroom in Austin.
The purchase order covers 400 cartons of Skilcraft brand premium virgin bond paper (No. 4, 20 lb., 8.5" x 11", 5000 sheets per carton) under Contract 645-S1, a term contract. The unit price is $51.98 per carton, with a total order value of $20,792.00. The delivery is scheduled for April 28, 2026 (20 days after order date), with deliveries accepted Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the state's accounts payable office and the point of contact, Daniel Wilcox, with reference to the PO number and internal tracking number 26P0011159. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240204
Order Date: 4/8/2026
Internal Tracking No.: 26P0011159
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Daniel Wilcox 5900 Guadalupe St.
Bldg H - Mailroom Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Daniel Wilcox, 512-424-7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011159."
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
Department Of Public Safety - 405 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
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: 4/28/2026 Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .