26209746-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209746
- Contract number
- 26209746
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209746) issued by the State of Texas Parks & Wildlife Department on February 11, 2026, for delivery to Enchanted Rock State Natural Area in Fredericksburg, Texas. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The procuring purchaser is Braden Knebel of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The primary contact at the receiving facility is Kristy Errington, Park Administrative Officer and Office Manager.
The purchase order contains two line items totaling $338.47. Line 1 orders four cartons of Skilcraft brand recycled white bond paper (20 lb., 8.5" x 11", 500 sheets per package) at $78.25 per carton ($313.00 extended price) under Contract 645-S1, with a delivery date of March 3, 2026. Line 2 orders three House of Doolittle desk pad calendars (22" x 17", 12-month 2026) at $8.49 each ($25.47 extended price) under Contract 615-S1, with a delivery date of February 25, 2026. Both items are subject to term contracts with freight included in the unit pricing. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209746
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63743
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624 Direct Line: 737-273-6513
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 3/3/2026 Manufacturer Name: Skilcraft
4 CRTN 78.25 $313.00
Purchase Order PO No. 26209746
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $338.47
File details come from the government source that posted it. Updated .