26004015-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26004015
- Contract number
- 26004015
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004015) issued by the Texas Parks & Wildlife Department on 9/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Huntsville State Park, located in Huntsville, TX, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable division in Austin, TX.
The purchase order is for one carton of Skilcraft recycled white bond paper, sized 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total cost is $75.08, with the order placed under Contract 645-S1, which is a term contract. The delivery is set for 10/20/2025, with a 20-day after receipt of order (ARO) timeline. The document notes price breaks at quantities of 10, 40, 200, 400, and 800 cartons, and includes a state tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004015
Order Date: 9/29/2025
Internal Tracking No.: 802-26
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Kody Waters
(936) 295-5644
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: Ship Attn: Kody Waters Texas Parks & Wildlife Dept.
Huntsville State Park 565 Park Road 40 W Huntsville, TX. 77342
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 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: 10/20/2025 Manufacturer Name: Skilcraft
1 CRTN 75.08 $75.08
Total $75.08
File details come from the government source that posted it. Updated .