27005738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27005738
- Contract number
- 27005738
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005738) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the State Commission on Judicial Conduct (Agency 242). The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, and is to be shipped to the William P. Clements State Office Building, Suite 415, Austin, TX 78701, for receipt by Patricia Ortiz.
The purchase order covers recycled white bond paper (Skilcraft Premium No. 4, 20 Lb., 8-1/2" X 11") in the quantity of 2 cartons at a unit price of $78.25 per carton, for an extended price and total of $156.50. The order is issued under Contract 645-S1, classified as a Term Contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery date is specified as October 27, 2026 (20 days after the order date of October 7, 2026), with freight included in the pricing. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005738
Order Date: 10/7/2026
Internal Tracking No.: 27-004
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12265 Austin TX 78711-2265
William P. Clements State Office Building SCJC-Patricia Ortiz
(512) 463-6784 300 W 15th St Suite 415 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
State Commission on Judicial Conduct - 242
Patricia Ortiz patricia.ortiz@scjc.texas.gov (512) 463-5533
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: 10/27/2026 Notes: Please see attached Purchase Order.
Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .