26242110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26242110
- Contract number
- 26242110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242110) issued by the State of Texas Parks & Wildlife Department on April 21, 2026, for procurement from WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is directed to the State Parks Division at 4200 Smith School Road, Austin, TX 78744, with delivery contact Rae-Lynn Rodriguez at Building D. The purchasing agency is the Parks & Wildlife Department (Agency 802), with purchaser Dawn Matthews serving as the primary contact.
The purchase order covers 10 cartons of Skilcraft brand recycled bond paper, Premium No. 4, 20 lb., 8-1/2" x 11" format (500 sheets per package, 10 packages per carton) at a unit price of $75.79 per carton, with freight included, for a total order value of $757.90. The contract is classified as a term contract (Contract 645-S1) with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for May 11, 2026, with an Arrive Ready to Order (ARO) window of 20 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242110
Order Date: 4/21/2026
Internal Tracking No.: PO 66195
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
State Parks Division 4200 Smith School Road Austin TX 78744
Rae-Lynn Rodriguez
(512) 389-8972 State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Delivery Contact: Rae-Lynn Rodriguez Building D
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
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: 5/11/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
File details come from the government source that posted it. Updated .