26241302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26241302
- Contract number
- 26241302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241302) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 16, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billable to the Warehouse at 4200 Smith School Rd, Austin, TX 78744, and will be shipped to Kayla Lara at the Legal Division at the same address. The purchaser is Kayla Lara, Parks & Wildlife Department contact.
The purchase order covers one carton of Skilcraft brand recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) under NIGP Code 64521 and Contract 645-S1 (Term contract). The unit price is $78.25 per carton, with a total order value of $78.25 and freight included. The delivery date is scheduled for May 6, 2026, with an ARO (Arrival Required On) of 20 days. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26241302
Order Date: 4/16/2026
Internal Tracking No.: 26025202
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Warehouse 4200 Smith School Rd Austin TX 78744
Kayla Lara
(512) 389-8855 4200 Smith School Rd Legal Division 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 Kayla Lara kayla.lara@tpwd.texas.gov (512) 389-8855
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: 5/6/2026 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $78.25
File details come from the government source that posted it. Updated .