26223851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26223851
- Contract number
- 26223851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223851) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated March 26, 2026. The purchasing agent is Susan Wagner. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to the State's warehouse facility at 4200 Smith School Road, Austin, TX 78744. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers two cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $78.25 per carton for a total order value of $156.50. The items are ordered under Contract 645-S1, a term contract with a standard delivery window of 20 days, with a scheduled delivery date of April 15, 2026. Freight is included in the pricing. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26223851
Order Date: 3/26/2026
Internal Tracking No.: batteries and packing tape
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
WAREHOUSE
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 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: 4/15/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .