26308784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308784
- Contract number
- 26308784
- Issued by
- Texas
About this file
This Purchase Order No. 26308784, dated July 21, 2026, is issued by the Texas Alcoholic Beverage Commission (TABC), Agency 458, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Roxanne Church, and the materials are to be delivered to the TABC Warehouse located at 4044 Promontory Point Drive, Building 4, Austin, Texas 78744, with contact Ashlar Joseph.
The purchase order covers 25 cartons of recycled bond paper (Skilcraft Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package, 10 packages per carton) under NIGP Code 64521 and Contract 645-S1, a term contract. The unit price is $75.79 per carton, resulting in a total order value of $1,894.75. The delivery is scheduled for August 10, 2026, with an acceptable delivery window of 20 days from the order date. The order is issued under a state and city sales tax exemption certificate, and freight is included in the pricing. Quantity price breaks are available at purchase volumes of 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26308784
Order Date: 7/21/2026
Internal Tracking No.: 26-40981
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
TABC Warehouse Ashlar Joseph
(512) 441-0902 4044 Promontory Point Drive Bldg 4 Austin, TX 78744
NOTE TO CONTRACTOR: 26-40981
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
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 Notes: 26-40981 Manufacturer Name: Skilcraft
25 CRTN 75.79 $1,894.75
Total $1,894.75
File details come from the government source that posted it. Updated .