26013297-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26013297
- Contract number
- 26013297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013297) issued by the Texas Parks & Wildlife Department on 10/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas State Government, specifically involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the order to be shipped to Caitlyn Navarro at Chaparral WMA in Cotulla, TX.
The purchase order is for one carton of Paper, Bond, Virgin, Premium No. 4, manufactured by Skilcraft, with specifications of 20 Lb., 8-1/2" X 11", 5000 Sheets/Carton. The total cost is $71.21, with a unit price of $71.21, under Contract 645-S1, which is a term contract. The delivery is set for 11/12/2025, with an After Receipt of Order (ARO) period of 20 days. The order is tax-exempt 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. 26013297
Order Date: 10/23/2025
Internal Tracking No.: 0000060201
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
CAITLYN NAVARROCHAPARRAL WMA64
CHAPARRAL WMA DRIVE, COTULLA, TX
78014
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
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: 11/12/2025 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
File details come from the government source that posted it. Updated .