26309697-0.pdf
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- Attached to
- TX|645-S1|26309697
- Contract number
- 26309697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309697) issued by the State of Texas Parks & Wildlife Department on July 24, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Diana Mayo serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping addresses in Austin and Canadian, Texas respectively.
The purchase order covers the procurement of Paper, Bond, Recycled, White, #4, 20 lb., Letter with freight included, manufactured by Fort Worth Lighthouse under NIGP Code 64521. The order quantity is 2 cases at a unit price of $49.73 per case, for an extended price of $99.46. The contract is a term contract (645-S1) with an approved receipt and order (ARO) delivery window of 20 days from the order date, with a scheduled delivery date of August 13, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309697
Order Date: 7/24/2026
Internal Tracking No.: 0000069675
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
15412 FM 2266
Canadian, TX 79014
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: 8/13/2026
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 .