26240962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26240962
- Contract number
- 26240962
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240962) issued by the State of Texas Parks & Wildlife Department on April 14, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser being Cheryl Wooten. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to the Law Enforcement Regional Office in Houston, Texas.
The order covers the purchase of premium bond paper from contractor WorkQuest, Inc., manufactured by Domtar. Specifically, the order includes 10 cartons of Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11" format (5,000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $66.41 per carton, resulting in an extended price of $664.10 for the total order. The delivery date is scheduled for May 4, 2026, with an acceptable delivery window of 20 days from the order date. The State of Texas sales and use tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26240962
Order Date: 4/14/2026
Internal Tracking No.: R4 April paper order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
Houston, TX 77060
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 5/4/2026 Manufacturer Name: Domtar
10 CRTN 66.41 $664.10
Total $664.10
File details come from the government source that posted it. Updated .