26264083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264083
- Contract number
- 26264083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264083) issued by the State of Texas, Secretary of State office (Agency 307), on May 11, 2026. The ordering entity is represented by purchaser Erika Castillo at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to a P.O. Box in Austin and delivery to the T.J. Rusk Building on East 10th Street, also in Austin. The order is issued under a state sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers 60 cartons of recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $63.69 per carton with a total extended price of $3,821.40, which includes freight. The delivery is scheduled for June 1, 2026, with an Arrive Rate Order (ARO) of 20 days from the order date. The purchase order is identified by Internal Tracking Number 26-0000238.
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Text version
Purchase Order PO No. 26264083
Order Date: 5/11/2026
Internal Tracking No.: 26-0000238
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
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
60 CRTN 63.69 $3,821.40
Total $3,821.40
File details come from the government source that posted it. Updated .