26028448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26028448
- Contract number
- 26028448
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028448) issued by the Texas Parks & Wildlife Department (TPWD) on 12/2/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for goods to be delivered to Deb Barney at 1409 Waldron Road in Corpus Christi, TX, with billing addressed to TPWD's main location at 4200 Smith School Road in Austin, TX.
The purchase order is for 4 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, under Contract 645-S1. The unit price is $71.21 per carton, totaling $284.84, with a 20-day delivery after receipt (ARO) and a delivery date of 12/22/2025. The order includes pricing breaks at 10, 40, 200, 400, and 800 cartons, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26028448
Order Date: 12/2/2025
Internal Tracking No.: INTERNAL TO TPWD REQ00730000
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 CONTACT: Accounts Payable
AUSTIN TX 78744
DEB BARNEY
1409 WALDRON ROAD
Corpus Christi, TX 78418
DELIVERY TO FRONT DOOR UPSTAIRS
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
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: 12/22/2025 Manufacturer Name: Skilcraft
4 CRTN 71.21 $284.84
Total $284.84
File details come from the government source that posted it. Updated .