25212927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212927
- Contract number
- 25212927
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212927) issued by the Texas Parks & Wildlife Department on 8/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Law Enforcement Regional Office, with billing to be sent to the agency's Accounts Payable department in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Zandria Byrd as the agency purchaser.
The purchase order is for 24 cartons of Skilcraft bond paper, specifically recycled white premium No. 4 paper (20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton). The total order value is $1,762.56, with a unit price of $73.44 per carton. The contract (Contract 645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specified delivery date of 8/25/2025. The pricing includes freight, and the order notes price break quantities at 10, 40, 200, 400, and 800 cartons. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212927
Order Date: 8/4/2025
Internal Tracking No.: LE R2 Copy Paper
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road Austin TX 78744
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH TX 76117
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
Parks & Wildlife Department - 802 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 8/25/2025 Manufacturer Name: Skilcraft
24 CRTN 73.44 $1,762.56
Total $1,762.56
File details come from the government source that posted it. Updated .