26269908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26269908
- Contract number
- 26269908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269908) issued by the Railroad Commission of Texas – Agency 455 on June 16, 2026, to WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Alexis Foster, and the order is being delivered to Marie Blanco at 200 W Foster, Suite 300, Pampa, Texas 79065. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order covers the procurement of 10 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract with a 20-day delivery window and a delivery date of July 6, 2026. The unit price for the paper is $67.30 per carton, totaling $673.00, with an additional inside delivery charge of $45.00. The total order value is $718.00. Price breaks are available at quantity thresholds of 10, 40, 200, 400, and 800 cartons.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269908
Order Date: 6/16/2026
Internal Tracking No.: 26-1597
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MARIE BLANCO
(512) 463-2574
200 W FOSTER
SUITE 300
PAMPA, TX 79065
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 7/6/2026 Manufacturer Name: Domtar
10 CRTN 67.30 $673.00
2 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/6/2026
1 EACH 45.00 $45.00
Total $718.00
File details come from the government source that posted it. Updated .