26210069-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26210069
- Contract number
- 26210069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210069) issued by the State of Texas Parks & Wildlife Department on February 12, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office and shipment to the TPWD Laredo Field Office in Laredo, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Colleen Golla.
The order specifies the purchase of seven cases of recycled white bond paper, #4 size, 20 lb., letter format, manufactured by Fort Worth Lighthouse (MPN 412101). The unit price is $46.85 per case, with an extended price of $327.95, which includes freight. The goods are ordered under Contract 645-S1, a term contract with a delivery date of March 4, 2026, representing an Arrival Required Order (ARO) of 20 days. The total purchase order amount is $327.95. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26210069
Order Date: 2/12/2026
Internal Tracking No.: REQ0075867
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
Debra Herrera
TPWD LAREDO FIELD OFFICE-LAREDO
5119 BOB BULLOCK LOOP
LAREDO, TX 78041
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/4/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
7 CASE 46.85 $327.95
Total $327.95
File details come from the government source that posted it. Updated .