26310037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26310037
- Contract number
- 26310037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310037) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Susan Patin, with internal contacts Claire McKinney and Jesse Ruiz at the Stephen F. Austin Building in Austin serving as the bill-to and ship-to recipients.
The purchase order covers the acquisition of recycled bond paper manufactured by Skilcraft under Contract 645-S1, a term contract. Specifically, the order includes 2 cartons of Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", with 500 sheets per package and 10 packages per carton, at a unit price of $78.25 per carton for a total order value of $156.50. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, with freight included in the pricing. The delivery date is set for August 17, 2026, with an average delivery timeframe of 20 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310037
Order Date: 7/28/2026
Internal Tracking No.: PO 0006335
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
Claire McKinney / Jesse Ruiz
(512) 463-5186
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Jesse Ruiz or Claire McKinney (TSVH)
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
Gen. Land Off. & Vet. Land Bd. -
Susan Patin susan.patin@glo.texas.gov (512) 123-4567
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: 8/17/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .