26308672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26308672
- Contract number
- 26308672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308672) issued by the Texas Parks & Wildlife Department on July 21, 2026. The order involves the State of Texas as the buyer, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is billed to the Parks & Wildlife Department's Smith School Road facility in Austin and will be shipped to Brittany Melton at the Matador Wildlife Management Area in Paducah, Texas.
The purchase order covers 2 cases of recycled white bond paper (#4, 20 lb., letter size) with freight included, sourced from Fort Worth Lighthouse under Contract 645-S1 (a term contract). The unit price is $49.73 per case, for a total extended price of $99.46. The delivery is scheduled for August 10, 2026, with an average required order fulfillment time of 20 days. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26308672
Order Date: 7/21/2026
Internal Tracking No.: 0000069461
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412103 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
MPN: 412103
Manufacturer Name: Fort Worth Lighthouse
2 CASE 49.73 $99.46
Total $99.46
File details come from the government source that posted it. Updated .