26308619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308619
- Contract number
- 26308619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308619) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with purchasing agent Monica Carrington. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the state warehouse at 4437 Supply Court, Building #5, Austin, TX 78744, with warehouse hours Monday through Friday, 8:00 a.m. to 4:00 p.m. The purchase order was issued on July 20, 2026, with an internal tracking number of 304-26-1687.
The order comprises 64 cartons of Skilcraft brand virgin premium bond paper (No. 4, 20 lb., 8-1/2" x 11") at a unit price of $58.05 per carton, totaling $3,715.20. The commodity is procured under Contract 645-S1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a scheduled delivery date of August 10, 2026. The pricing structure includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes.
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Text version
Purchase Order PO No. 26308619
Order Date: 7/20/2026
Internal Tracking No.: 304-26-1687
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Leona Dixon
(512) 463-4949 4437 Supply Court Building # 5 Austin, TX 78744 Warehouse Hrs: M-F 8am-4pm
NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1687 on shipping and invoicing WAREHOUSE HOURS: M-F 8am-4pm
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, 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
64 CRTN 58.05 $3,715.20
Total $3,715.20
File details come from the government source that posted it. Updated .