27001729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27001729
- Contract number
- 27001729
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27001729) issued by the Office of the Attorney General, State of Texas, to WorkQuest Inc. on September 16, 2026. The order is directed to the Receiving Dock at 4044 Promontory Point Drive, #2, Austin, Texas, with billing to the Attorney General's office in Austin. The purchasing agency is the Office of the Attorney General - 302, with Dalton Enamorado serving as the agency purchaser.
The purchase order covers 440 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" X 11") manufactured by Skilcraft. The unit price is $63.01 per carton, with a total contract value of $27,724.40. The order is placed under Contract 645-S1, a term contract, with a delivery date of October 6, 2026 (20 days after order date). The commodity code is 64521411718, with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. Freight is included in the quoted price. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and all documentation must reference internal tracking number PO-0018224.
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Text version
Purchase Order PO No. 27001729
Order Date: 9/16/2026
Internal Tracking No.: PO-0018224
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0018224 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
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: 10/6/2026 Manufacturer Name: Skilcraft
440 CRTN 63.01 $27,724.40
Total $27,724.40
File details come from the government source that posted it. Updated .