26308222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308222
- Contract number
- 26308222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308222) issued by the State of Texas, Office of the Governor, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 16, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Jasmine Garcia, and the order will be delivered to Fernando Calderon at 400 West 15th Street, Room B00, Austin, Texas 78701.
The purchase covers 2 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $78.25 per carton with an extended price of $156.50 for the total order. Delivery is scheduled for August 5, 2026, with an estimated delivery timeframe of 20 days from order date. The delivery location is Basement Room B00, with specific instructions to use the loading dock entrance on the San Antonio side of the building. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26308222
Order Date: 7/16/2026
Internal Tracking No.: TFC-REQ08150
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 400 West 15th Street Rm B00 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: 8/5/2026 Notes: Deliver to Basement Room B00 (B ZERO ZERO). Loading dock entrance on San Antonio side of building will lead you right to it.
Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .