26335422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26335422
- Contract number
- 26335422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335422) issued on August 27, 2026, by the State of Texas through the Texas Emergency Services Retirement System (TX Emer Serv Retirement Sys - Agency 326) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Michael Villanueva, and the order is billed to the Texas Emergency Services Retirement System at its North Lamar Boulevard Building location in Austin. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order covers three cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") with 500 sheets per package and 10 packages per carton, procured under Contract 645-S1 (a term contract). The unit price is $78.25 per carton for a total order value of $234.75, with freight included. The delivery is scheduled for September 16, 2026, with an Arrive Required Order (ARO) window of 20 days. Quantity price breaks are available at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26335422
Order Date: 8/27/2026
Internal Tracking No.: 26-126
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 12577
Austin TX 78711
Texas Emergency Services Retirement System/North Lamar Blvd. Building Michael Villanueva
(512) 936-3422 4800 North Lamar Blvd Suite 320 Austin, TX 78756
NOTE TO CONTRACTOR: Please send me a email that the order has been process and when would deliver be.
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
TX Emer Serv Retirement Sys -
Michael Villanueva michael.villanueva@tesrs.texas.gov (512) 936-3422
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: 9/16/2026 Manufacturer Name: Skilcraft
3 CRTN 78.25 $234.75
Total $234.75
File details come from the government source that posted it. Updated .