26302349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26302349
- Contract number
- 26302349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302349) issued by the Texas Military Department on July 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods will be delivered to Elsa Munoz at the Texas Military Department facility located at 2200 W 35th Street, Building 38, in Austin, Texas.
The purchase order covers the procurement of recycled bond paper from Skilcraft under Contract 645-S1, a term contract arrangement. Specifically, the order is for 15 cartons of Premium No. 4, 20-pound, 8.5" x 11" paper with 500 sheets per package and 10 packages per carton, with freight included. The unit price is $75.79 per carton, resulting in a total order value of $1,136.85. The delivery is scheduled for August 4, 2026, with an estimated lead time of 20 days. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state entity, the Texas Military Department 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. 26302349
Order Date: 7/15/2026
Internal Tracking No.: 26-01208
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
Elsa Munoz
(512) 782-5430 2200 W 35th Street Bldg. 38 Austin, TX 78703
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: 8/4/2026 Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
Total $1,136.85
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