26264939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26264939
- Contract number
- 26264939
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264939) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 18, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency designated Colleen Golla as the purchaser, while billing is directed to the State of Texas Accounts Payable office in Austin, and delivery is designated to the Law Enforcement division in San Antonio, with Belinda Jasso as the receiving contact.
The purchase order covers five 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 $234.25 for the total order. The commodity is sourced under Contract 645-S1, a term contract with a standard delivery timeframe of 20 days, with a scheduled delivery date of June 8, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264939
Order Date: 5/18/2026
Internal Tracking No.: REQ0079935
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
Belinda Jasso
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
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: 6/8/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .