26222847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26222847
- Contract number
- 26222847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222847) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated March 25, 2026. The order is directed to the TPWD Waco Headquarters location at 1601 East Crest Drive, Waco, Texas 76705, with billing to the State's Accounts Payable office in Austin. The procurement contact is Kate Sherman at kate.sherman@tpwd.texas.gov or 254-867-7963.
The purchase order covers 10 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $73.44 per carton for a total contract value of $734.40, with freight included. Delivery is scheduled for April 14, 2026, with an Approved for Release Order (ARO) timeframe of 20 days. The commodity code is 64521411714. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222847
Order Date: 3/25/2026
Internal Tracking No.: 802-26-PO65349
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: Park Contact: Kate Sherman Kate.Sherman@tpwd.texas.gov or 254-867-7963
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 4/14/2026 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
Total $734.40
File details come from the government source that posted it. Updated .