26308195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308195
- Contract number
- 26308195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308195) issued by the State of Texas, through the Texas Cyber Command - 371 agency, with Ashley Lindholm as the purchasing agent. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the University of Texas at San Antonio. The point of contact for delivery is Jason Vasquez at the University of Texas at San Antonio. The order date is July 16, 2026, with an internal tracking number of PR-01047.
The purchase order covers two cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter size with freight included, manufactured by Fort Worth Lighthouse (MPN 350201). The unit price is $39.21 per case, with a total extended price of $78.42 for the two cases ordered. The contract is identified as Contract 645-S1 under a term contract type, with an Approximate Receipt of Goods (ARO) delivery window of 20 days and a scheduled delivery date of August 5, 2026. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26308195
Order Date: 7/16/2026
Internal Tracking No.: PR-01047
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 13564 Austin TX 78711
University of Texas at San Antonio Jason Vasquez
(512) 458-6178 501 W Cesar E Chavez Blvd San Antonio, TX 78207
NOTE TO CONTRACTOR: POC: Jason Vasquez (210) 458-6178 Delivery: Mon-Fri 8:00AM-4:30PM
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 Cyber Command - 371 Ashley Lindholm ashley.lindholm@txcc.texas.gov (512) 496-1037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
2 CASE 39.21 $78.42
Total $78.42
File details come from the government source that posted it. Updated .