26004715-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004715
- Contract number
- 26004715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004715) issued by the Texas Parks & Wildlife Department on 10/2/2025, with WorkQuest, Inc. as the contractor. The document involves a state procurement transaction for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Susan Wagner as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use.
The purchase order covers two line items: 6 cartons of Skilcraft recycled bond white paper (8-1/2" X 11", 500 sheets/pkg) at $78.25 per carton, totaling $469.50, and 4 packs of Rayovac High Energy AAA batteries (12/pack) at $4.75 per pack, totaling $19.00. Both items are under term contracts (645-S1 and 615-S1 respectively) with specific delivery dates of 10/22/2025 and 10/16/2025. The total purchase order amount is $488.50, with freight included for both items. The delivery location is the Parks & Wildlife Department Warehouse at 4200 Smith School Road in Austin, TX.
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Text version
Purchase Order PO No. 26004715
Order Date: 10/2/2025
Internal Tracking No.: copy paper - AAA batteries
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
Parks & Wildlife Department - 802
WAREHOUSE
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
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: 10/22/2025 Manufacturer Name: Skilcraft
6 CRTN 78.25 $469.50
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Purchase Order PO No. 26004715
Order Date: 10/2/2025
Internal Tracking No.: copy paper - AAA batteries
Total $488.50
File details come from the government source that posted it. Updated .