26263936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26263936
- Contract number
- 26263936
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263936) issued by the Texas Military Department on May 11, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a state agency.
The purchase order covers 10 cartons of Skilcraft brand recycled bond paper (white, premium grade, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) under a term contract (645-S1). The unit price is $75.79 per carton with an extended price of $757.90, representing the total order value. Delivery is scheduled for June 1, 2026, with an agreed-upon delivery window of 20 days. All invoices must be submitted to payables@military.texas.gov to ensure timely payment. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, with freight included in the quoted price.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263936
Order Date: 5/11/2026
Internal Tracking No.: 26-00023
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Bernie Garza - bernie.garza@military.texas.gov Bernie Garza
(512) 782-1332 2200 West 35th Street Bldg 11 Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 6/1/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
File details come from the government source that posted it. Updated .