26264795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264795
- Contract number
- 26264795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264795) issued by the Texas Military Department on May 15, 2026, with an internal tracking number of 26-02643. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Ronald Bullock of the Texas Military Department - 401. Invoices must be directed to payables@military.texas.gov, with delivery to Raphael Oosterhuis at 2200 West 35th Street, Building 83, Austin, Texas 78703.
The purchase covers 10 cartons of Skilcraft premium virgin bond paper (8-1/2" x 11", 20 lb., 5000 sheets per carton) under Contract 645-S1, a term contract with NIGP Code 64521. The unit price is $71.26 per carton, resulting in an extended price of $712.60 for the total order. The delivery window is 20 days after receipt of order (ARO), with a scheduled delivery date of June 4, 2026. The order is exempt from Texas state and local sales taxes under Texas Tax Code Section 151.309(4) for governmental purchases.
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Text version
Purchase Order PO No. 26264795
Order Date: 5/15/2026
Internal Tracking No.: 26-02643
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
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov Raphael Oosterhuis
(512) 782-5500 2200 West 35th Street Bldg 83 Austin, TX 78703
***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***
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
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 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: 6/4/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .