26213052-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26213052
- Contract number
- 26213052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213052) issued by the State of Texas Parks & Wildlife Department on March 6, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Krista Ramon, and the order will be billed to and shipped to the Accounts Payable department at 4200 Smith School Road, Austin, Texas 78744, for the attention of Mischelle Diaz and Elizabeth Standifer.
The purchase order is for one case of Paper, Bond, Virgin, White, #4, 20 lb., Letter size with freight included (Commodity Code 64521350201, MPN 350201, manufactured by Fort Worth Lighthouse). The unit price is $39.21 per case, with an extended price total of $39.21. The order is issued under Contract 645-S1, which is a term contract with an Accounts Receivable delivery timeframe of 20 days and a scheduled delivery date of March 26, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the state.
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Text version
Purchase Order PO No. 26213052
Order Date: 3/6/2026
Internal Tracking No.: 0000064668
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
Attn: Mischelle Diaz C/O Elizabeth Standifer 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 Krista Ramon krista.ramon@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/26/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
1 CASE 39.21 $39.21
Total $39.21
File details come from the government source that posted it. Updated .