26209693-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26209693
- Contract number
- 26209693
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209693) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 11, 2026, and is being billed to the address at 4200 Smith School Road, Austin, Texas, with delivery directed to the SP-Rockport Regional Office in Rockport, Texas. The purchaser is Cara Kureska of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with site contact Maria East overseeing the order.
The purchase covers 4 cartons of Skilcraft brand recycled bond paper (premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $81.43 per carton with freight included, resulting in an extended price of $325.72. The scheduled delivery date is March 3, 2026, with an ARO (After Receipt of Order) window of 20 days. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209693
Order Date: 2/11/2026
Internal Tracking No.: 802 AY26 63730
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
SP-Rockport Regional Office 715 South HWY 35 Rockport, TX 78382
NOTE TO CONTRACTOR: Site Contact Maria East
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411710 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: 3/3/2026 Manufacturer Name: Skilcraft
4 CRTN 81.43 $325.72
Total $325.72
File details come from the government source that posted it. Updated .