26308309-0.pdf
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- Attached to
- TX|645-S1|26308309
- Contract number
- 26308309
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308309) issued by the State of Texas, Office of the Governor, on July 17, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Jasmine Garcia. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery to Fernando Calderon at 400 West 15th Street, Room B00, Austin, Texas 78701.
The order is for 6 cartons of recycled white bond paper, Premium No. 4, 20 lb., 8.5" x 11" format, manufactured by Skilcraft under Contract 645-S1 (a term contract). The unit price is $78.25 per carton with an extended price of $469.50, and freight is included. The delivery date is August 6, 2026, with an ARO (Asking Rate of Offer) of 20 days. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308309
Order Date: 7/17/2026
Internal Tracking No.: PP-REQ03706
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 Deliver to Basement Room B00 (B ZERO ZERO). Loading dock entrance on San Antonio side of building will lead you right to it.
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: 8/6/2026 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
Total $469.50
File details come from the government source that posted it. Updated .