26335070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26335070
- Contract number
- 26335070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335070) issued on August 21, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency purchaser is Joann Cox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Lane Jones at 709 S Broadway, Post, TX 79356, with billing directed to the Finance department at 125 E 11th Street, Austin, TX 78701.
The purchase order is for 300 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", containing 5,000 sheets per carton, manufactured by Domtar. The unit price is $50.94 per carton for a total order value of $15,282.00. This is a term contract (Contract 645-S1) with a delivery timeframe of 20 days after receipt of order (ARO), with a scheduled delivery date of September 10, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Price breaks are available at quantity thresholds of 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26335070
Order Date: 8/21/2026
Internal Tracking No.: 601290000034877
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
FINANCE Billing Address 125 E 11th Street Austin TX 78701
LANE JONES
(806) 495-3531
709 S BROADWAY
Post, TX 79356
ATTN: LANE JONES
NOTE TO CONTRACTOR: ATTN: LANE JONES
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
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 Notes: (FOR TXDOT INTERNAL USE
ONLY)
NIGP_64521552014
REQ_29_43879
Manufacturer Name: Domtar
300 CRTN 50.94 $15,282.00
Total $15,282.00
File details come from the government source that posted it. Updated .