26265808-1.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26265808
- Contract number
- 26265808
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #1) issued by the Texas Parks & Wildlife Department (Agency 802) for purchase of office supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Wolle serving as the purchaser and point of contact. The order is dated May 20, 2026, with PO number 26265808 and internal tracking number PO-67291.
The purchase order covers six cases of recycled white bond paper (#4, 20 lb., letter size) with freight included, manufactured by Fort Worth Lighthouse under part number 412101. The unit price is $46.85 per case, resulting in an extended amount of $281.10 for the total order. The contract is designated as a term contract (Contract 645-S1) with an approved receipt and origin (ARO) delivery window of 20 days, with the scheduled delivery date of June 9, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26265808
Order Date: 5/20/2026
Internal Tracking No.: PO-67291
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Lisa Wolle
(512) 389-4862 4200 Smith School Road WL CONSV-Copier Paper
AUSTIN, TX 78744
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Lisa Wolle lisa.wolle@tpwd.texas.gov (512) 389-4862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jun 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
6 CASE 46.85 $281.10
Total $281.10
File details come from the government source that posted it. Updated .