26263729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26263729
- Contract number
- 26263729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263729) issued by the Texas Parks & Wildlife Department on May 7, 2026, for the procurement of paper products from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the purchaser is Ketzavel Hernandez. The billing and shipping addresses are both directed to the State of Texas facility located at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers 5 cartons of recycled bond paper manufactured by Skilcraft at a unit price of $78.25 per carton, for a total contract value of $391.25. The paper specifications are Premium No. 4, 20 pounds, 8.5" x 11", with 500 sheets per package and 10 packages per carton, with freight included. The order references Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery date is scheduled for May 27, 2026, with an estimated delivery timeframe of 20 days after receipt of order. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26263729
Order Date: 5/7/2026
Internal Tracking No.: HED - FY26 Paper Order
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
Attn: Accounts Payable
AUSTIN TX 78744
Ketzavel Hernandez
(512) 389-4532
WAREHOUSE
4200 Smith School Rd.
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 Ketzavel Hernandez Ketzavel.Hernandez@tpwd.texas.gov (512) 389-4532
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 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Total $391.25
File details come from the government source that posted it. Updated .