26006622-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006622
- Contract number
- 26006622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006622) issued by the Texas Parks & Wildlife Department on 10/15/2025, involving WorkQuest, Inc. as the contractor. The document is specifically for the Inland Fisheries division, with billing to be processed through the agency's Accounts Payable department in Austin, TX. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dawn Gilbert listed as the agency purchaser.
The purchase order is for 2 cartons of recycled white bond paper from Skilcraft, with specifications of Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton. The total order value is $150.16, with a unit price of $75.08 per carton. The contract is designated as a term contract (Contract 645-S1), with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 10/16/2025. The order includes freight and has price break quantities at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26006622
Order Date: 10/15/2025
Internal Tracking No.: IF.Jasper Copy Paper
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
Texas Parks & Wildlife-Inland Fisheries900 CR 218, Brookeland, TX 75931undefined
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
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: 10/16/2025 Manufacturer Name: Skilcraft
2 CRTN 75.08 $150.16
Total $150.16
File details come from the government source that posted it. Updated .