26211103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26211103
- Contract number
- 26211103
- Issued by
- Texas
About this file
This Purchase Order No. 26211103, issued on February 20, 2026, is a state procurement document executed by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is the Parks & Wildlife Department, with purchaser Larissa Rubio serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas, with Becky Martinez and Renee Jurica designated as the delivery points of contact.
The purchase order covers ten cases of recycled white bond paper, #4, 20 lb., letter size, manufactured by Fort Worth Lighthouse under part number 412105, contracted through Term Contract 645-S1. The unit price is $42.40 per case, with an extended total of $424.00. The order includes freight, and delivery is scheduled for March 12, 2026, with an ARO (Acknowledged Receipt Order) window of 20 days. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No substitutions are permitted under this purchase order.
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Text version
Purchase Order PO No. 26211103
Order Date: 2/20/2026
Internal Tracking No.: 802-26-75355
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 512.389.4833 Austin TX 78744
Lake Somerville State Park- Becky Martinez & Renee Jurica
BIRCH CREEK UNIT
14222 PARK RD 57
SOMERVILLE, TX 77879-9713
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/12/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
10 CASE 42.40 $424.00
Total $424.00
File details come from the government source that posted it. Updated .