26000403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000403
- Contract number
- 26000403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000403) issued by the Texas Parks & Wildlife Department on 9/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Law Enforcement Regional Office, with shipping to an address in La Marque, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cheryl Wooten as the agency purchaser.
The purchase order covers two line items: 10 cartons of Domtar Premium Bond Paper (20 lb., 8-1/2" x 11") at $66.41 per carton, totaling $664.10, and 5 packs of BSN Manila File Folders at $6.10 per pack, totaling $30.50. The total purchase amount is $694.60. Both items are under term contracts (645-S1 and 615-S1 respectively) with specified delivery dates in September 2025 and delivery times of 14-20 days after receipt of order. The order includes a tax exemption clause under Texas Tax Code, Section 151.309(4), for purchases by state and local government entities.
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Text version
Purchase Order PO No. 26000403
Order Date: 9/8/2025
Internal Tracking No.: LaMarque
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12007 Delaney Road La Marque TX 77568
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 9/29/2025 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $694.60
File details come from the government source that posted it. Updated .