26001200-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|425-S1|17419760511|26001200
- Contract number
- 26001200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001200) issued by the Texas Parks & Wildlife Department on 9/15/2025, involving WorkQuest, Inc. as the contractor. The document is for a state government procurement, with the billing and shipping address located at 4200 Smith School Road in Austin, Texas. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Martha Quintero serving as the agency purchaser.
The purchase order covers two line items: 26 cartons of Skilcraft premium bond paper (8-1/2" x 11") at $71.26 per carton, totaling $1,852.76, and 8 Office Master high-back mesh chairs in smoke color at $479.53 each, totaling $3,836.24. The total purchase amount is $5,689.00. Both items are procured under term contracts (645-S1 for paper and 425-S1 for chairs) with specific delivery dates in September and October 2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001200
Order Date: 9/15/2025
Internal Tracking No.: PO#: 0000058579
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
Attn: Martha Quintero
(512) 389-8716 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: 10/6/2025 Manufacturer Name: Skilcraft
26 CRTN 71.26 $1,852.76
2 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/30/2025
8 EACH 479.53 $3,836.24
Total $5,689.00
File details come from the government source that posted it. Updated .