27002599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27002599
- Contract number
- 27002599
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002599) issued by the Texas Board of Professional Engineers & Land Surveyors (Agency 460) on September 22, 2026. The ordering agency is located at 1917 S Interstate 35, Austin, TX 78741-3702. The contractor is WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Misti Shumate at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for a total contract value of $475.50. Line 1 specifies 6 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" X 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft at $78.25 per carton ($469.50 extended price). Line 2 includes an inside delivery charge of $6.00 per unit for one delivery ($6.00 total). Both items fall under NIGP Code 64521 and are sourced from Contract 645-S1, a term contract. The expected delivery date is October 12, 2026, with an Acceptable Range of Options (ARO) of 20 days. The order includes freight charges and quantity price breaks at 10, 40, 200, 400, and 800 cartons. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002599
Order Date: 9/22/2026
Internal Tracking No.: 27-088 MS 09222026
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1917 S Interstate 35
AUSTIN TX 78741-3702
Professional Engineers Board - 460
(512) 440-3086 1917 S Interstate 35
AUSTIN, TX 78741-3702
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 Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
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: 10/12/2026 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
1 EACH 6.00 $6.00
Total $475.50
File details come from the government source that posted it. Updated .