26239530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239530
- Contract number
- 26239530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239530) issued by the Texas Parks & Wildlife Department (Agency 802) on April 2, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be delivered to Caddo Lake State Park in Karnack, Texas, with billing directed to the Parks & Wildlife Department's Austin office.
The purchase covers 10 cartons of Domtar-manufactured Paper, Bond, Virgin, Premium No. 4, 20 lb., measuring 8-1/2" x 11" with 5,000 sheets per carton, under Contract 645-S1 (a term contract). The unit price is $66.41 per carton, resulting in a total order value of $664.10. The delivery date is scheduled for April 22, 2026, with a maximum acceptable delivery window of 20 days after order placement. The delivery due date shall not exceed May 1, 2026. The State of Texas has applied its sales tax exemption for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26239530
Order Date: 4/2/2026
Internal Tracking No.: 802-26-65503
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
CADDO LAKE STATE PARK
245 PARK ROAD 2
KARNACK, TX 75661
NOTE TO CONTRACTOR: Delivery due date not to exceed 5/1/26
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 Kathy Northcutt kathleen.northcutt@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: 4/22/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .