26290050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26290050
- Contract number
- 26290050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290050) issued by the State of Texas, Parks & Wildlife Department on July 10, 2026. The order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the State Parks Division serving as both the billing and shipping recipient. The internal tracking numbers associated with this order are 69140, 69141, and 69142. The purchasing agent is Dawn Matthews, who can be reached at (512) 389-8404 or dawn.matthews@tpwd.texas.gov.
The purchase order covers 10 cartons of recycled bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package) manufactured by Skilcraft under Contract 645-S1, a term contract. The unit price is $75.79 per carton with an extended price of $757.90 for the total order. The commodity code is 64521411718, with delivery scheduled for July 30, 2026 (20 days after order date). The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and freight is included in the pricing.
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Text version
Purchase Order PO No. 26290050
Order Date: 7/10/2026
Internal Tracking No.: 69140, 69141, 69142
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
State Parks Division 4200 Smith School Road Austin TX 78744
Dawn Matthews
(512) 389-8404 State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: PO 69140
PO 69141
PO 69142
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 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: 7/30/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
Total $757.90
File details come from the government source that posted it. Updated .