26288379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288379
- Contract number
- 26288379
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288379) issued by the State of Texas Parks & Wildlife Department on July 6, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Law Enforcement Regional Office in Houston, Texas, with shipping directed to Misty Davis in College Station, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses four cases of bond paper (virgin white, #4, 20 lb., letter size) under contract 645-S1, a term contract with manufacturer Fort Worth Lighthouse. The unit price is $36.55 per case, resulting in an extended price of $146.20 for the total order. The delivery is scheduled for July 27, 2026, with an agreed-upon lead time of 20 days. Freight is included in the pricing. The State of Texas tax exemption applies to this transaction, exempting the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288379
Order Date: 7/6/2026
Internal Tracking No.: CS July Paper order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Misty Davis
(979) 696-4148
12815 FM 2154 ROAD, SUITE 160
College Station, TX 77845
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 7/27/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
4 CASE 36.55 $146.20
Total $146.20
File details come from the government source that posted it. Updated .