26266703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266703
- Contract number
- 26266703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266703) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 27, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Jasmine Garcia of the Office of the Governor – 301, and the goods are to be delivered to Fernando Calderon at the Office of the Governor, 1100 San Jacinto Boulevard, Austin, TX 78701.
The contract covers the purchase of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11" format) manufactured by Skilcraft under Contract 645-S1, a term contract. The order specifies eight cartons at a unit price of $78.25 per carton, with an extended price totaling $626.00. Freight is included in the pricing. The delivery is scheduled for June 16, 2026, with an Arrive as Requested (ARO) timeframe of 20 days. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26266703
Order Date: 5/27/2026
Internal Tracking No.: GC-REQ03605
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 6/16/2026 Manufacturer Name: Skilcraft
8 CRTN 78.25 $626.00
Total $626.00
File details come from the government source that posted it. Updated .