26156889-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26156889
- Contract number
- 26156889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156889) issued by the Texas Parks & Wildlife Department on 1/10/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses located in Austin and Hondo, Texas, respectively. The document includes tax exemption details and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Glinda Thompson as the agency purchaser.
The purchase order is for one carton of Bond Paper, specifically Skilcraft Premium No. 4, 20 Lb., 8-1/2" x 11", totaling 5,000 sheets. The unit price is $71.21, which is also the total extended price. The contract (645-S1) is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 1/30/2026. The pricing includes quantity price breaks at 10, 40, 200, 400, and 800 cartons, though this order is for a single carton.
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Text version
Purchase Order PO No. 26156889
Order Date: 1/10/2026
Internal Tracking No.: 0000062540
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
Hayden Rush 1701 19th St.
TPWD - Hondo Checkstation Hondo, TX 78861 CWD checkstation
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: 1/30/2026 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $71.21
File details come from the government source that posted it. Updated .