26263650-0.pdf
PDF 16 KB Posted
- Attached to
- TX|204-S1|26263650
- Contract number
- 26263650
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263650) issued by the State of Texas Parks & Wildlife Department on May 7, 2026. The ordering agency is the Texas Parks & Wildlife Department (Agency 802), with Martha Quintero serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to and shipped to 4200 Smith School Road, Austin, TX 78744. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The order contains two line items totaling $1,315.64. Line 1 specifies 17 cartons of Skilcraft Brand recycled white premium bond paper (8-1/2" x 11", 20 lb., 500 sheets per package) at $75.79 per carton under Contract 645-S1, with a delivery date of May 27, 2026 (20-day ARO). Line 2 specifies 1 dozen grey anti-static mouse pads (9-3/8" x 7-7/8") at $27.21 per dozen under Contract 204-S1, with a delivery date of May 18, 2026 (10-day ARO). Both items are term contracts with freight included and price breaks available at specified carton quantities for the paper product. All shipments are directed to Martha Quintero at the HQ Warehouse location.
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Text version
Purchase Order PO No. 26263650
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066770
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
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: 5/27/2026 Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road HQ Warehouse Austin, TX 78744 Manufacturer Name: Skilcraft
17 CRTN 75.79 $1,288.43
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 26263650
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2026 Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
1 DOZ 27.21 $27.21
Total $1,315.64
File details come from the government source that posted it. Updated .