26287538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26287538
- Contract number
- 26287538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287538) issued by the Texas Parks & Wildlife Department (Agency 802) on June 29, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Ashton Caddell, and the goods are to be shipped to Fort Parker State Park in Mexia, Texas, with delivery directed to Kyle Ware. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: one case of Paper, Bond, Virgin, White, #4, 20 lb., Letter size with freight included (Commodity Code 64521, Supplier Part #64521350205, Manufacturer: Fort Worth Lighthouse). The unit price is $36.55 for a total order value of $36.55. The item is procured under Contract 645-S1, a term contract, with an expected delivery timeframe of 20 days and a scheduled delivery date of July 20, 2026.
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Text version
Purchase Order PO No. 26287538
Order Date: 6/29/2026
Internal Tracking No.: 802-26
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
Kyle Ware
(254) 562-5751
FORT PARKER STATE PARK
194 PARK ROAD 28
MEXIA, TX 76667
NOTE TO CONTRACTOR: Ship Attn: Kyle Ware Texas Parks & Wildlife Dept.
Fort Parker State Park 194 Pk Rd 28 Mexia, TX. 76667
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
1 CASE 36.55 $36.55
Total $36.55
File details come from the government source that posted it. Updated .