26003027-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003027
- Contract number
- 26003027
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003027) issued by the Texas Parks & Wildlife Department (TPWD) on 9/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Renee Serrano. The contractor is located in Austin, TX, and the billing and shipping address is 4200 Smith School Road, Austin, TX 78744.
The purchase order is for 10 cartons of recycled white bond paper (Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg) manufactured by Skilcraft, with a unit price of $75.79 per carton, totaling $757.90. The order is made under Contract 645-S1, which is a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specified delivery date of 10/13/2025. The purchase is exempt from state and federal 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. 26003027
Order Date: 9/23/2025
Internal Tracking No.: OHV-Supplies-NRocha-FY26
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
TPWD - Norma Rocha 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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 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: 10/13/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
File details come from the government source that posted it. Updated .