26263682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26263682
- Contract number
- 26263682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263682) issued by the State of Texas Parks & Wildlife Department on May 7, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Parks & Wildlife Department, with Carolyn Mackie serving as the purchaser. The materials are being shipped to the TX Freshwater Fisheries Center in Athens, Texas, also to the attention of Carolyn Mackie.
The purchase order covers 8 cases of recycled white bond paper, #4, 20 lb., letter size, manufactured by Fort Worth Lighthouse under part number 412104. The unit price is $46.85 per case, with an extended total of $374.80. The order is placed under Contract 645-S1, a term contract, with an expected delivery date of May 27, 2026 (20 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as documented by the sales tax exemption certificate included in the order.
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Text version
Purchase Order PO No. 26263682
Order Date: 5/7/2026
Internal Tracking No.: REQ0079497
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 4200 Smith School Road Austin TX 78744
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/27/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
8 CASE 46.85 $374.80
Total $374.80
File details come from the government source that posted it. Updated .