26241422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241422
- Contract number
- 26241422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241422) issued by the Texas State Library & Archives Commission on April 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the Texas State Library & Archives Commission at its downtown Austin location. Virginia Vara serves as the purchasing agent for the Texas State Library – 306 agency. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order specifies 24 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) at a unit price of $71.26 per carton, for a total extended price of $1,710.24. The commodity is classified under NIGP Code 64521 and is procured under Contract 645-S1, a term contract with a 20-day delivery window and an expected delivery date of May 6, 2026. The purchase is associated with multiple internal departments (ADMIN-2, ARIS-5, TBP-5, EXEC-5, SLRM-7) and ties to requisition number REQ0007387. No Federal Excise Taxes apply to this transaction.
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Text version
Purchase Order PO No. 26241422
Order Date: 4/16/2026
Internal Tracking No.: 26-0441
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Virginia Vara
(512) 463-5401 Texas State Library and Archives Commission 1201 Brazos Street 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
Texas State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
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: 5/6/2026 Notes: REQ0007387
ADMIN-2
ARIS-5
TBP-5
EXEC-5
SLRM-7
Manufacturer Name: Skilcraft
24 CRTN 71.26 $1,710.24
Total $1,710.24
File details come from the government source that posted it. Updated .