26315391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26315391
- Contract number
- 26315391
- Issued by
- Texas
About this file
Purchase Order 26315391, dated July 29, 2026, is issued by the State of Texas, Secretary of State (Agency 307), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Erika Castillo. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with the order billed to P.O. Box 12887, Austin TX 78711 and shipped to the T.J. Rusk Building, 208 East 10th Street, Room P-128, Austin, TX 78701.
The purchase order covers 80 cartons of Skilcraft Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", with 500 sheets per package and 10 packages per carton, freight included. The unit price is $63.69 per carton for a total extended price of $5,095.20. The order is placed under Contract 645-S1, a term contract with price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is expected within 20 days, with a delivery date of August 18, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315391
Order Date: 7/29/2026
Internal Tracking No.: 26-0000299
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. Box 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
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: 8/18/2026 Manufacturer Name: Skilcraft
80 CRTN 63.69 $5,095.20
Total $5,095.20
File details come from the government source that posted it. Updated .