26210950-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26210950
- Contract number
- 26210950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210950) issued by the Texas Parks & Wildlife Department (TPWD) on February 19, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by John Cowart, Infrastructure Purchaser, with billing and delivery directed to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744. The transaction is tracked under Internal Tracking Number IN-0000064107.
The purchase order covers 5 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft, with freight included. The unit price is $78.25 per carton, resulting in an extended price of $391.25, which represents the total order amount. The order is placed under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for March 11, 2026, with an agreed-upon delivery time of 20 days after receipt of order (ARO). The purchase qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210950
Order Date: 2/19/2026
Internal Tracking No.: IN-0000064107
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
John Cowart - Infrastructure TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
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: 3/11/2026 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Total $391.25
File details come from the government source that posted it. Updated .