26212148-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26212148
- Contract number
- 26212148
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212148) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 27, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Purtis Creek State Park in Eustace, Texas, with billing directed to the Texas Comptroller of Public Accounts at the designated Austin address. The purchaser is Penny Marty, and the primary point of contact for the contractor is Suzanne Rowan.
The purchase order is for 12 cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter size with freight included, manufactured by Fort Worth Lighthouse (MPN 350204). The unit price is $43.54 per case, with an extended total of $522.48. The order is issued under Contract 645-S1, a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), with a scheduled delivery date of March 19, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212148
Order Date: 2/27/2026
Internal Tracking No.: 802-26-64453
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
PURTIS CREEK STATE PARK
14225 FM 316
Eustace, TX 75124
NOTE TO CONTRACTOR: POC: Suzanne Rowan; Ph. 903-425-2332; email: suzanne.rowan@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350204 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/19/2026
MPN: 350204
Manufacturer Name: Fort Worth Lighthouse
12 CASE 43.54 $522.48
Total $522.48
File details come from the government source that posted it. Updated .