26242115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26242115
- Contract number
- 26242115
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242115) issued by the Texas School for the Deaf (Agency 772), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 21, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be shipped to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue in Austin, Texas, with delivery directed to the Warehouse Staff.
The purchase order covers 60 cartons of recycled white bond paper (Skilcraft brand, Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $63.69 per carton for a total order value of $3,821.40. The order is placed under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The expected delivery date is May 11, 2026, with an agreed-upon delivery time of 20 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and no federal excise taxes apply.
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Text version
Purchase Order PO No. 26242115
Order Date: 4/21/2026
Internal Tracking No.: 6-244-037
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1102 South Congress Ave
AUSTIN TX 78704-1728
Texas School for the Deaf Warehouse Staff
(512) 462-5545
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 David Rivera david.rivera@tsd.texas.gov (512) 462-5345
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: 5/11/2026 Manufacturer Name: Skilcraft
60 CRTN 63.69 $3,821.40
Total $3,821.40
File details come from the government source that posted it. Updated .