26214069-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26214069
- Contract number
- 26214069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214069) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 12, 2026, and is being managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is for delivery to Purtis Creek State Park in Eustace, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The point of contact for this order is Suzanne Rowan at the Parks & Wildlife Department.
The purchase order covers 12 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" (5,000 sheets per carton) manufactured by Domtar under Contract 645-S1, a term contract. The unit price is $62.45 per carton, resulting in an extended price of $749.40 for the total order. The delivery is scheduled for April 1, 2026, with an agreed-upon delivery timeframe of 20 days from order date. The commodity code is 64521, and the supplier part number is 64521350104-4. The order is exempt from Texas state and city sales taxes as it is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26214069
Order Date: 3/12/2026
Internal Tracking No.: 802-26-64925
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: FOR BILLING PURPOSES ONLY, DO NOT SHIP
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 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/1/2026 Manufacturer Name: Domtar
12 CRTN 62.45 $749.40
Total $749.40
File details come from the government source that posted it. Updated .