26245756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26245756
- Contract number
- 26245756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245756) issued by the State of Texas, Office of the Governor, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 27, 2026, with an internal tracking number of EDB REQ07731. The purchasing agent is Jodie Johnston of the Office of the Governor's Statewide Procurement Division. The order will be billed to P.O. 12878 in Austin, Texas, and shipped to Fernando Calderon at the Office of the Governor, 1100 San Jacinto Boulevard, Austin, Texas.
The purchase order covers 10 cartons of Skilcraft-brand premium virgin bond paper (20 lb., 8-1/2" x 11") with 5000 sheets per carton. The unit price is $71.26 per carton, resulting in an extended price of $712.60 with no additional taxes due to the State of Texas's tax exemption status. The contract is identified as Contract 645-S1, designated as a term contract with a delivery timeframe of 20 days after receipt of order, with a scheduled delivery date of May 18, 2026. The purchase order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26245756
Order Date: 4/27/2026
Internal Tracking No.: EDB REQ07731
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 5/18/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .