26246607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26246607
- Contract number
- 26246607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246607) issued on April 28, 2026, by the Texas State Library & Archives Commission to WorkQuest, Inc., a supplier located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Virginia Vara serving as the purchaser. Delivery is scheduled for May 18, 2026, to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, Texas.
The purchase order covers two cartons of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8.5" x 11") at $78.25 per carton, totaling $156.50. The paper is supplied under Term Contract 645-S1 with a standard delivery time of 20 days and freight included in the unit price. The order references requisition number REQ0007395 and includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from federal excise taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26246607
Order Date: 4/28/2026
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 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: 5/18/2026 Notes: REQ0007395 EXEC- Communication Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .