26333576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26333576
- Contract number
- 26333576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333576) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 11, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Kathryn Ilkenhans of the Department of Public Safety, with primary contact Daniel Wilcox serving as the point of contact for delivery and invoice submissions.
The purchase order is for 400 cartons of Skilcraft brand paper products—specifically Premium No. 4 bond paper, virgin quality, 20 lb., 8.5" x 11" format with 5,000 sheets per carton. The unit price is $51.98 per carton, with a total order value of $20,792.00. The contract (645-S1) is a term contract with a standard delivery window of 20 days and a scheduled delivery date of August 31, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the General Services Building in Austin. Invoices must reference the PO number and internal tracking number (26P0020096) and be submitted to the designated state email addresses. As a state purchase, the order is exempt from 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. 26333576
Order Date: 8/11/2026
Internal Tracking No.: 26P0020096
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Daniel Wilcox Daniel Wilcox
(512) 424-7608
GENERAL SERVICES BUILDING
5900 GUADALUPE
AUSTIN, TX 78752
NOTE TO CONTRACTOR: "POC: Daniel Wilcox at 512-424-7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0020096."
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
Department Of Public Safety - 405 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
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: 8/31/2026 Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .