27005284-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|27005284
- Contract number
- 27005284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005284) issued by the State of Texas, specifically the Credit Union Department (Agency 469), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 5, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Biancaja Sugars, and all items are to be delivered to 914 East Anderson Lane, Austin, Texas 78752.
The purchase order contains six line items totaling $1,234.33, all sourced from House of Doolittle and Skilcraft manufacturers under Contract 615-S1 and Contract 645-S1, both designated as term contracts. Items include calendars and planners (wall calendars, desk pads, weekly planners, and appointment planners for 2027) totaling quantities of 25 units with unit prices ranging from $8.49 to $15.76, and 12 cartons of virgin bond paper (20 lb., 8.5" x 11") priced at $71.26 per carton. An inside delivery charge of $12.00 has been added for placement of the copier paper in the CUD storage room via back door delivery. All line items are scheduled for delivery between October 19 and October 26, 2026, with delivery timeframes of 14 to 20 days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005284
Order Date: 10/5/2026
Internal Tracking No.: PO-469-27-016
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
914 E ANDERSON LANE
AUSTIN TX 78752-1699
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Delivery fee of $12.00 added for inside delivery of cartons of copier paper to be delivered in the CUD storage room. Please deliver through back door.
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
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026 Ship to Address:
Biancaja Sugars, SSO Biancaja E Sugars
(512) 832-4801 914 East Anderson Lane Austin, TX 78752
MPN: HOD390
Manufacturer Name: House of Doolittle
4 EACH 14.96 $59.84
mailto:Biancaja.Sugars@cud.texas.gov
Order Date: 10/5/2026
Internal Tracking No.: PO-469-27-016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026 Ship to Address:
Biancaja Sugars, SSO Biancaja E. Sugars
(512) 832-4801
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026 Ship to Address:
Biancaja Sugars, SSO Biancaja E Sugars
(512) 832-4801
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
MPN: HOD278
Manufacturer Name: House of Doolittle
8 EACH 13.72 $109.76
4 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026 Ship to Address:
Biancaja Sugars, SSO Biancaja E Sugars
(512) 832-4801
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
MPN: HOD27202
Manufacturer Name: House of Doolittle
12 EACH 15.76 $189.12
Order Date: 10/5/2026
Internal Tracking No.: PO-469-27-016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/26/2026 Ship to Address:
Biancaja Sugars, SSO Biancaja E Sugars
(512) 832-4801
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
Manufacturer Name: Skilcraft
12 CRTN 71.26 $855.12
6 64521 64521350104-
Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026 Notes: Please bring to the back of the building. The back door is closer to the storage closet where the paper will be stored. Thank you :)
1 EACH 12.00 $12.00
Total $1,234.33
File details come from the government source that posted it. Updated .