26287544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26287544
- Contract number
- 26287544
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287544) issued by the State of Texas Parks & Wildlife Department on June 29, 2026. The order involves the contractor WorkQuest, Inc., located in Austin, Texas, with billing to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and delivery to Abilene State Park in Tuscola, Texas. The purchasing agency contact is Ashton Caddell at the Parks & Wildlife Department – Agency 802.
The purchase order covers one line item for paper supplies: one case of Paper, Bond, Virgin, White, #4, 20 lb., Letter format with freight included, manufactured by Fort Worth Lighthouse (MPN 350204). The unit price is $43.54 with an extended price of $43.54, resulting in a total order value of $43.54. The commodity is sourced under a term contract (645-S1) with an estimated delivery time of 20 days after receipt of order, with a scheduled delivery date of July 20, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287544
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
Ryan Hunter
(325) 572-3204
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
TUSCOLA, TX 79562
NOTE TO CONTRACTOR: Ship Attn: Kyle Ware Texas Parks & Wildlife Dept.
Abilene State Park 150 Park Rd 32 Tuscola, TX. 79562
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 64521350204 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: 350204
Manufacturer Name: Fort Worth Lighthouse
1 CASE 43.54 $43.54
Total $43.54
File details come from the government source that posted it. Updated .