26239718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239718
- Contract number
- 26239718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239718) issued by the State of Texas Parks & Wildlife Department on April 3, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Andrew Hansard, and delivery is specified to the Game Warden Training Center located at 4363 FM 1047 in Hamilton, Texas. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" in cartons containing 5,000 sheets each. The order quantity is 10 cartons at a unit price of $62.45 per carton, for a total order value of $624.50. The commodity is manufactured by Domtar and is awarded under Contract 645-S1, classified as a term contract. The delivery is scheduled for April 23, 2026, with an acceptable range of 20 days from the order date. The supplier has established quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26239718
Order Date: 4/3/2026
Internal Tracking No.: 69th
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
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: 4/23/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Total $624.50
File details come from the government source that posted it. Updated .