26288559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288559
- Contract number
- 26288559
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288559), issued on July 7, 2026, is a state procurement document issued by the Texas Commission on Law Enforcement (TCOLE), Agency 407, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and delivery directed to Sarah Childress-Whitman at 6330 E. Highway 290, Suite 200, Austin, TX 78723-1035.
The purchase order covers two line items totaling $767.90: ten cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft at a unit price of $75.79 per carton ($757.90 extended), and an inside delivery charge of $10.00. Both items are procured under Contract 645-S1, a term contract with Skilcraft commodity code 64521411718. The delivery date is scheduled for July 27, 2026, with an average required order (ARO) of 20 days. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288559
Order Date: 7/7/2026
Internal Tracking No.: 26-0657
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
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: 7/27/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/27/2026
1 EACH 10.00 $10.00
Total $767.90
File details come from the government source that posted it. Updated .