26264473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264473
- Contract number
- 26264473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264473) issued by the Texas Alcoholic Beverage Commission (TABC), Agency 458, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 14, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The bill-to address is P.O. Box 13127, Austin, TX 78731, and the shipment is directed to TABC in San Antonio, Texas, attention Pamela Huerta. The internal tracking number is 26-40859, and Roxanne Church serves as the agency purchaser.
The purchase order is for eight cases of bond paper—specifically virgin white #4, 20 lb. letter-size paper with freight included—manufactured by Fort Worth Lighthouse (MPN 350201). The unit price is $39.21 per case, resulting in an extended price of $313.68 for the total order. The commodity is sourced under Contract 645-S1, a term contract with a standard delivery timeframe of 20 days, with an expected delivery date of June 3, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26264473
Order Date: 5/14/2026
Internal Tracking No.: 26-40859
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
TABC San Antonio Pamela Huerta
(210) 731-1729 TABC 4242 E. Piedras Drive Suite 200
SAN ANTONIO, TX 78228
NOTE TO CONTRACTOR: 26-40859
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/3/2026 Notes: 26-40859
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
8 CASE 39.21 $313.68
Total $313.68
File details come from the government source that posted it. Updated .