26308265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308265
- Contract number
- 26308265
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308265) issued by the State of Texas Parks & Wildlife Department on July 17, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Eric Lendorf coordinating the transaction. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and shipping are directed to 309 Sidney Baker South, Kerrville, TX 78028, with Michelle Haggerty identified as the receiving contact. The purchase is conducted under a statewide procurement arrangement through the Texas Comptroller of Public Accounts.
The order consists of a single line item for recycled bond paper (white, #4, 20 lb., letter size) manufactured by Fort Worth Lighthouse under supplier part number 412101. The purchase quantity is 4 cases at a unit price of $46.85 per case, resulting in an extended price of $187.40 with freight included. The order is issued under Contract 645-S1 (Term contract type) with a delivery timeline of 20 days after receipt of order (ARO), with an expected delivery date of August 6, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308265
Order Date: 7/17/2026
Internal Tracking No.: PO#0000069364
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
309 SIDNEY BAKER SOUTH
KERRVILLE TX 78028
Michelle Haggerty
(737) 428-7847
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
Office open Monday through Friday only
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 Eric Lendorf Eric.Loendorf@tpwd.texas.gov (737) 428-7847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
4 CASE 46.85 $187.40
Total $187.40
File details come from the government source that posted it. Updated .