26157807-0.pdf
PDF 15 KB Posted
- Attached to
- TX|735-S1|26157807
- Contract number
- 26157807
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157807) issued by the Texas Parks & Wildlife Department on 1/15/2026, with the contractor being WorkQuest, Inc. located in Austin, TX. The order is for a state agency, with billing and shipping directed to Law Enforcement Regional and Field Offices in Houston and Beaumont, Texas. The purchaser is Cheryl Wooten, who can be contacted at cheryl.wooten@tpwd.texas.gov or (409) 933-1947.
The purchase order covers two line items: 1) one carton of Domtar Premium No. 4 Bond Paper (20 lb., 8-1/2" x 11", 5000 sheets) at $64.07, with a 20-day delivery timeline, and 2) one case of Scott Industrial Shop Towels (200 sheets per box, blue, 10" x 12") at $91.90, with a 7-day delivery timeline. Both items are purchased under term contracts (645-S1 and 735-S1 respectively), with the total order value of $155.97. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157807
Order Date: 1/15/2026
Internal Tracking No.: D2 2nd January order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
802-153 LAW ENFORCEMENT FIELD OFFICE
5655A EASTEX FREEWAY, STUITE A
Beaumont, TX 77706
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 2/4/2026 Manufacturer Name: Domtar
1 CRTN 64.07 $64.07
2 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Purchase Order PO No. 26157807
Order Date: 1/15/2026
Internal Tracking No.: D2 2nd January order
Total $155.97
File details come from the government source that posted it. Updated .