26335038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26335038
- Contract number
- 26335038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335038) issued by the Texas Higher Education Coordinating Board (THECB), Agency 781, on August 21, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Marcus Garcia, and the order will be shipped to Frank Esquivel at the THECB offices located at 1801 N. Congress Avenue, Suite 12.200, Austin, Texas 78701.
The purchase order covers 40 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" X 11", with 5000 sheets per carton. The unit price is $58.05 per carton for a total extended price of $2,322.00. This order is under Contract 645-S1, which is classified as a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The requested delivery date is September 10, 2026, with an Acceptance and Receipt Order (ARO) timeline of 20 days. 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 Texas state entity.
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Text version
Purchase Order PO No. 26335038
Order Date: 8/21/2026
Internal Tracking No.: THECB-2997
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
Frank Esquivel
(512) 497-9764 1801 N. Congress Ave.
Suite 12.200
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
Texas H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
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: 9/10/2026 Manufacturer Name: Skilcraft
40 CRTN 58.05 $2,322.00
Total $2,322.00
File details come from the government source that posted it. Updated .