27007093-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|27007093
- Contract number
- 27007093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007093) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on October 12, 2026. The purchasing agency is the State of Texas through its Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to Staff Services and shipped to Donna Romain at 12100 Park 35 Circle Building A, Austin, TX 78753. The contact person for this order is Donna L. Romain, with invoice and shipping communications directed to Denay.Valentin@tceq.texas.gov.
The purchase order covers 399 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $62.14 per carton, for an extended price of $24,793.86. The order is placed under Contract 645-S1, a term contract with a delivery window of 20 days and a scheduled delivery date of November 2, 2026. Freight is included in the unit price. A separate transportation and freight charge line item is listed at $0.00, indicating no additional freight charges apply. The order total is $24,793.86. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and quantity price breaks are available at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 27007093
Order Date: 10/12/2026
Internal Tracking No.: 582-27-00452
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Staff Services PO Box 13087, MC 192 Austin TX 78711-3087
Donna Romain
(512) 239-1024 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Contact Person: Donna L. Romain Email: donna.romain@tceq.texas.gov Phone #: 512-239-1024
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Denay.Valentin@tceq.texas.gov Please Submit All Shipping Information To: Denay.Valentin@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Hyunwoo Cho daniel.cho@tceq.texas.gov (512) 239-0821
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: 11/2/2026 Manufacturer Name: Skilcraft
399 CRTN 62.14 $24,793.86
2 64521 64521411718 Transportation and Freight Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/2/2026
1 EACH 0.00 $0.00
Purchase Order PO No. 27007093
Order Date: 10/12/2026
Internal Tracking No.: 582-27-00452
Total $24,793.86
File details come from the government source that posted it. Updated .