26025202-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025202
- Contract number
- 26025202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025202) issued by the Texas Parks & Wildlife Department on November 6, 2025, for the State of Texas. The order is placed with WorkQuest, Inc., located in Austin, TX, and is to be delivered to the State Park Headquarters at 4200 Smith School Rd, Austin, TX 78744. The purchasing agency is specifically the Parks & Wildlife Department, with Kayla Lara as the designated purchaser.
The purchase order is for one carton 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 cost is $78.25, with the order placed under Contract 645-S1, which is a term contract. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of November 26, 2025. The order includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025202
Order Date: 11/6/2025
Internal Tracking No.: 60639
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
State Park Head Quarters 4200 Smith School Rd Austin TX 78744
Kayla Lara4200 Smith School RdLegal Division, Austin, TX 78744
NOTE TO CONTRACTOR: Please deliver to Kayla Lara in the Legal Division
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 Kayla Lara kayla.lara@tpwd.texas.gov (512) 389-8855
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: 11/26/2025 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $78.25
File details come from the government source that posted it. Updated .