26308597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308597
- Contract number
- 26308597
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308597) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 20, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Jodie Johnston, and the materials are to be shipped to Fernando Calderon at 500 West 15th Street, Room B-00, Austin, Texas 78701.
The purchase order covers the procurement of Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11" format, with 500 sheets per package and 10 packages per carton. The order quantity is 2 cartons at a unit price of $78.25 per carton, for a total order value of $156.50, with freight included. The goods are procured under Contract 645-S1, a term contract with a manufacturer identified as Skilcraft. The delivery date is scheduled for August 10, 2026, with an Approved Requested Order (ARO) of 20 days. The State of Texas is exempt from Federal Excise Taxes and has claimed an exemption from State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308597
Order Date: 7/20/2026
Internal Tracking No.: IT REQ03712
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 500 West 15th Street Room B-00 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 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 8/10/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .