26239830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26239830
- Contract number
- 26239830
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239830) was issued by the Texas Parks & Wildlife Department (Agency 802) on April 6, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to the Law Enforcement division in Brownsville, Texas.
The purchase order covers 10 cartons of recycled white bond paper (Skilcraft Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) at a unit price of $81.76 per carton for a total of $817.60, with freight included. The order is based on Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for April 27, 2026, with a 20-day standard delivery window and a note that no deliveries should occur between 12:00 p.m. and 1:30 p.m. An inside delivery charge of $0.00 was applied. The State of Texas sales tax exemption applies to this order.
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Other files
| File | Type | Posted |
|---|---|---|
| 26239830-3.pdf | ||
| 26239830-2.pdf |
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Text version
Purchase Order PO No. 26239830
Order Date: 4/6/2026
Internal Tracking No.: PO 65719
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
802-170 LAW ENFORCEMENT
5460 PAREDES LINE RD STE 201
BROWNSVILLE, TX 78526
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 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: 4/27/2026 Notes: No Deliveries between 12N-1-:30pm Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
2 64521 64521411708 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
1 EACH 0.00 $0.00
Total $817.60
File details come from the government source that posted it. Updated .