27004851-0.pdf
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- Attached to
- TX|620-S1|27004851
- Contract number
- 27004851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004851) issued on October 1, 2026, by the Texas Commission on Law Enforcement (Agency 407) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Sarah Childress from the commission, and delivery is directed to Sarah Childress-Whitman at 6330 E. Highway 290, STE 200, Austin, TX 78723-1035. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three line items totaling $810.30. Line 1 specifies 10 cartons of recycled white bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 sheets per package) from manufacturer Skilcraft under Contract 645-S1 at $75.79 per carton ($757.90 extended price), with a delivery date of October 21, 2026 and quantity price breaks at 10, 40, 200, 400, and 800 cartons. Line 2 includes a $10.00 inside delivery charge for the same contract. Line 3 orders 4 dozen highlighters (chisel tip, yellow, 100% recycled, 12 per box) under Contract 620-S1 at $10.60 per dozen ($42.40 extended price), with delivery scheduled for October 15, 2026. Both contracts are term contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 27004851
Order Date: 10/1/2026
Internal Tracking No.: 27-0098
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
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: 10/21/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2026
1 EACH 10.00 $10.00
Purchase Order PO No. 27004851
Order Date: 10/1/2026
Internal Tracking No.: 27-0098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
4 DOZ 10.60 $42.40
Total $810.30
File details come from the government source that posted it. Updated .