25213027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25213027
- Contract number
- 25213027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213027) dated August 5, 2025, issued by the State of Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and shipping addresses at 4200 Smith School Road, Austin TX 78744. The purchaser is Martha Quintero from Parks & Wildlife Department - 802, and the order includes standard state tax exemption provisions.
The purchase order covers the procurement of 5 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton at a unit price of $71.21 per carton for a total contract value of $356.05. This falls under NIGP Code 64521 and Commodity Code 64521350104-1, operating under Contract 645-S1 as a Term contract type. The delivery terms specify 20 days ARO (After Receipt of Order) with a delivery date of August 25, 2025. The pricing structure includes quantity breaks at 10, 40, 200, 400, and 800 cartons, though this order only covers 5 cartons.
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Text version
Purchase Order PO No. 25213027
Order Date: 8/5/2025
Internal Tracking No.: PO#: 0000057047
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Michael Hobson
(512) 389-4477 4200 Smith School Road Austin TX 78744
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/25/2025 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
Total $356.05
File details come from the government source that posted it. Updated .