26000039-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26000039
- Contract number
- 26000039
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000039) issued by the Texas Parks & Wildlife Department on 9/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Law Enforcement Headquarters located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers 5 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton. The total purchase price is $356.05, with a unit price of $71.21 per carton. The order is under Contract 645-S1, which is a term contract, with a specified delivery after receipt (ARO) of 20 days, making the expected delivery date 9/22/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000039
Order Date: 9/2/2025
Internal Tracking No.: 57860
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Marcia Morgan
(737) 600-1512 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 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846
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: 9/22/2025 Manufacturer Name: Skilcraft
5 CRTN 71.21 $356.05
Total $356.05
File details come from the government source that posted it. Updated .