25212347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212347
- Contract number
- 25212347
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212347) issued by the Texas Parks & Wildlife Department on 7/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is to be delivered to the Chaparral Wildlife Management Area (WMA) in Cotulla, TX, with billing addressed to 4200 Smith School Road in Austin, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Boehm as the agency purchaser.
The purchase order is for 3 cartons of Skilcraft recycled white bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $235.62, with a unit price of $78.54 per carton. The contract is classified as a Term contract (Contract: 645-S1) with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of 8/19/2025. The order includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 25212347
Order Date: 7/30/2025
Internal Tracking No.: PO #0000056802
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
Cotulla TX 78014
NOTE TO CONTRACTOR: SITE CONTACT: JENNIFER ELIZONDO, CONTACT PHONE: 830-676-3413
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
Parks & Wildlife Department - 802 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 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: 8/19/2025 Manufacturer Name: Skilcraft
3 CRTN 78.54 $235.62
Total $235.62
File details come from the government source that posted it. Updated .