26310023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26310023
- Contract number
- 26310023
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310023) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 28, 2026. The order is placed with WorkQuest, Inc., a contractor headquartered at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Nita Boyd, and the goods are being delivered to the Law Enforcement Regional Office located at 301 Main Street, Suite D, in Brownwood, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The order covers 10 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11") manufactured by Skilcraft, with 500 sheets per package and 10 packages per carton. The unit price is $73.44 per carton for a total order value of $734.40. The contract reference is 645-S1 (Term Contract), with freight included in the pricing. Delivery is scheduled for August 17, 2026, with an agreed-upon delivery timeframe of 20 days from the order date. The commodity code is 64521, and pricing includes quantity break points at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 26310023
Order Date: 7/28/2026
Internal Tracking No.: PO #69766
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
Nita Boyd
(325) 646-0440
802-125 LAW ENFORCEMENT REGIONAL
OFF.
301 MAIN ST., SUITE D
BROWNWOOD, TX 76801
Delivery Inside
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 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: 8/17/2026 Manufacturer Name: Skilcraft
10 CRTN 73.44 $734.40
Total $734.40
File details come from the government source that posted it. Updated .