26241391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241391
- Contract number
- 26241391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241391) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 16, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being billed to and shipped to the Central Services Building in Austin, with Christina Rios identified as the TFC contact for this procurement.
The purchase order covers 45 cases of bond paper, virgin white, #4, 20 lb., letter size with freight included, manufactured by Fort Worth Lighthouse under part number 350201. The unit price is $39.21 per case, resulting in an extended price of $1,764.45. The order is placed under Contract 645-S1, a term contract, with a delivery date of May 6, 2026 (20 days after order date). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26241391
Order Date: 4/16/2026
Internal Tracking No.: PR-0009052
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13047
AUSTIN TX 78711-3047
Christina Rios
(512) 463-0589 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Copy Paper for CSB TFC Contact: Christina Rios
PH# 512-463-0589
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/6/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
45 CASE 39.21 $1,764.45
Total $1,764.45
File details come from the government source that posted it. Updated .