26267857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267857
- Contract number
- 26267857
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is dated June 4, 2026, with PO Number 26267857 and internal tracking designation LE R2 Copy Paper. The billing address is directed to the Parks & Wildlife Department's Accounts Payable office in Austin, while delivery is specified to the Law Enforcement Regional Office in Fort Worth, Texas, with Zandria Byrd identified as the primary contact for the purchasing agency.
The purchase order covers 24 cartons of recycled bond paper (8.5" x 11", 20 lb., white, Premium No. 4) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $73.44 per carton, resulting in a total contract value of $1,762.56. Delivery is scheduled for June 24, 2026, with an ARO (After Receipt of Order) of 20 days and freight included in the quoted price. The supplier has established quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26267857
Order Date: 6/4/2026
Internal Tracking No.: LE R2 Copy Paper
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
Zandria Byrd
(682) 435-4248
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 6/24/2026 Manufacturer Name: Skilcraft
24 CRTN 73.44 $1,762.56
Total $1,762.56
File details come from the government source that posted it. Updated .