26267846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267846
- Contract number
- 26267846
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on June 4, 2026, under PO No. 26267846. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Cara Kureska, and the order is designated for delivery to Lake Casa Blanca State Park in Laredo, Texas, with Esmeralda Schoonveld serving as the site contact. The purchase is made under a statewide procurement contract and benefits from Texas state sales tax exemption.
The purchase order covers a single line item: 2 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, for a total extended price of $93.70. The delivery is scheduled for June 24, 2026, with an agreed-upon delivery window of 20 days from the order date. The contract is classified as a term contract under NIGP Code 64521 and is referenced as Contract 645-S1.
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Text version
Purchase Order PO No. 26267846
Order Date: 6/4/2026
Internal Tracking No.: 802 AY26 67768
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Esmeralda Schoonveld
(956) 725-3826
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK LOOP
LAREDO, TX 78041
NOTE TO CONTRACTOR: Site Contact Esmeralda Schoonveld
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 6/24/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $93.70
File details come from the government source that posted it. Updated .