26264055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264055
- Contract number
- 26264055
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264055) issued on May 11, 2026, by the State of Texas, specifically the State Securities Board (Agency 312), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Mark Kruger. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to PO Box 13167, Austin, TX 78711, and shipped to 5402 S. Staples Street, Suite 203, Corpus Christi, TX 78411, with delivery instructions to Samantha Lawson.
The purchase order covers four cases of recycled white bond paper (#4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under part number 412101. The unit price is $46.85 per case, with an extended price of $187.40 for the total order. The contract referenced is 645-S1, designated as a Term contract with a delivery requirement of 20 days after receipt of order (ARO), with an expected delivery date of June 1, 2026. Freight is included in the pricing. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26264055
Order Date: 5/11/2026
Internal Tracking No.: 26-0145
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13167 austin TX 78711
5402 S. Staples Street Samantha Lawson
(361) 887-1085 5402 S. Staples Street suite 203 Corpus Christi, TX 78411
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Total $187.40
File details come from the government source that posted it. Updated .