26259090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26259090
- Contract number
- 26259090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259090) issued by the State of Texas, specifically the Texas Racing Commission (Agency 476), to procure supplies from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on May 4, 2026, with an internal tracking number of 26-031. The bill-to address is 1801 N Congress Ave, Suite 7.600, Austin, TX 78701, and the ship-to address is 7575 N. Sam Houston Parkway W., Houston, TX 77064-3417, with Ercilia Trevino designated as the point of contact. The purchaser on record is Shermain Parks of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers five cases of recycled white bond paper, #4, 20 lb., letter size with freight included, manufactured by Fort Worth Lighthouse (MPN 412105) under Contract 645-S1, a term contract. The unit price is $42.40 per case, resulting in an extended price of $212.00 for the total order. The delivery is scheduled for May 25, 2026, with an agreed-upon delivery window of 20 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26259090
Order Date: 5/4/2026
Internal Tracking No.: 26-031
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N Congress Ave Ste. 7.600 Austin TX 78701
Attn: Ercilia Trevino
(737) 587-7404
7575 N. SAM HOUSTON PKWY W.
HOUSTON, TX 77064-3417
NOTE TO CONTRACTOR: Attn: Ercilia Trevino
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 Racing Commission - 476 Shermain Parks shermain.parks@txrc.texas.gov (512) 490-4018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
5 CASE 42.40 $212.00
Total $212.00
File details come from the government source that posted it. Updated .