27003234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27003234
- Contract number
- 27003234
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003234) issued by the Texas Department of Agriculture on September 24, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to WorkQuest Inc., a contractor located in Austin, Texas, with billing and delivery to the Stephen F. Austin Building in Austin, where it will be received by TDA Operations contact Aaron Slape.
The purchase encompasses 40 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $63.69 per carton, with a total order value of $2,547.60. Freight is included in the pricing. The order specifies quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for October 14, 2026, with an ARO (After Receipt of Order) of 20 days. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003234
Order Date: 9/24/2026
Internal Tracking No.: 27-00292
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA Operations Aaron Slape
(512) 463-4697
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
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: 10/14/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .