26309651-0.pdf
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- Attached to
- TX|645-S1|26309651
- Contract number
- 26309651
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309651) issued by the State Law Library, a Texas state agency, on July 24, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The bill-to and ship-to addresses are both directed to 205 W 14th Street, Room G01, Austin, Texas 78701, with Raychel Hardy designated as the point of contact for the State Law Library's Statewide Procurement Division.
The purchase order encompasses a single line item for 10 cases of bond paper manufactured by Fort Worth Lighthouse, specifically virgin white #4 bond paper in letter size at 20 pounds, with freight included. The unit price is $39.21 per case, resulting in an extended price of $392.10 for the total order. The item is procured under Contract 645-S1 (a term contract) with a delivery timeframe of 20 days, with the expected delivery date of August 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26309651
Order Date: 7/24/2026
Internal Tracking No.: SLL Paper 7/24/2026
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
205 W 14th St
RM G01
Austin TX 78701
Raychel Hardy
(512) 463-0168 205 W 14th St
RM G01
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
10 CASE 39.21 $392.10
Total $392.10
File details come from the government source that posted it. Updated .