27004906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27004906
- Contract number
- 27004906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004906) issued by the Texas Soil & Water Conservation Board (TSSWCB) on October 1, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Paula Raymond, and the order is being shipped to the TSSWCB office in Temple, Texas.
The purchase comprises two line items under Contract 645-S1 (a term contract): 20 cartons of Domtar brand premium virgin bond paper (No. 4, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton) at $66.41 per carton totaling $1,328.20, and one additional item for $45.00. The total order value is $1,373.20. Both items are scheduled for delivery within 20 days, with a delivery date of October 21, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004906
Order Date: 10/1/2026
Internal Tracking No.: WQ27-1469
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, 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: Domtar
20 CRTN 66.41 $1,328.20
2 64521 64521350104- 5 Contract: 645-S1
Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2026
1 EACH 45.00 $45.00
Total $1,373.20
File details come from the government source that posted it. Updated .