26264469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264469
- Contract number
- 26264469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264469) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on May 14, 2026. The purchasing agent is Robert Contreras. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to the Comptroller's Accounts Payable Section and shipped to Leona Dixon at 4437 Supply Court, Building #5, Austin, TX 78744.
The purchase order covers 96 cartons of Skilcraft brand premium virgin bond paper (No. 4, 20 lb., 8-1/2" x 11"), with 5,000 sheets per carton, at a unit price of $58.05 per carton for a total contract value of $5,572.80. The order is issued under Contract 645-S1, a term contract with an agreed-upon delivery timeframe of 20 days from the order date, with a scheduled delivery date of June 3, 2026. The commodity code is 64521350104-1, and the purchase is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes.
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Text version
Purchase Order PO No. 26264469
Order Date: 5/14/2026
Internal Tracking No.: 304-26-0949
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Leona Dixon
(512) 463-4949 4437 Supply Court Building # 5 Austin, TX 78744
PO# 304-26-0949
NOTE TO CONTRACTOR: Attn: Leona Dixon Ph: 512-463-4949
PO# 304-26-0949
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/3/2026 Manufacturer Name: Skilcraft
96 CRTN 58.05 $5,572.80
Total $5,572.80
File details come from the government source that posted it. Updated .