26259373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26259373
- Contract number
- 26259373
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259373) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 5, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Larissa Rubio. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is for delivery to Lake Somerville State Park (Nails Creek Unit) in Ledbetter, Texas, with Becky Martinez designated as the point of contact.
The purchase order is for 10 cases of Paper, Bond, Recycled, White, #4, 20 lb., Letter with freight included, manufactured by Fort Worth Lighthouse (MPN: 412101). The unit price is $46.85 per case, with an extended price of $468.50 for the total order. The contract is a term contract (645-S1) with a delivery window of 20 days, with an expected delivery date of May 25, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259373
Order Date: 5/5/2026
Internal Tracking No.: 802-26-79292
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Lake Somerville State Park-(NAILS CREEK
UNIT)
Becky Martinez
(979) 535-7763
6280 FM 180
LEDBETTER, TX 78946-7036
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez at 979-535-7763
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
Total $468.50
File details come from the government source that posted it. Updated .