27000044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27000044
- Contract number
- 27000044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000044) issued by the State of Texas, Office of the Governor, on September 1, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas (17419760511). The purchasing agent is Jasmine Garcia with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Fernando Calderon at 400 W 15th St, Room B00, Austin, Texas 78701.
The purchase covers 15 cartons of Skilcraft premium recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under Contract 645-S1, a term contract. The unit price is $75.79 per carton for an extended price total of $1,136.85. Freight is included in the pricing. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The expected delivery date is September 21, 2026, with an order acknowledgment required within 20 days. As a state purchase, the State of Texas claims exemption 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. 27000044
Order Date: 9/1/2026
Internal Tracking No.: PSO-REQ08552
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8 am - 5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
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: 9/21/2026 Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
Total $1,136.85
File details come from the government source that posted it. Updated .