27001460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27001460
- Contract number
- 27001460
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001460) issued by the State of Texas Parks & Wildlife Department on September 15, 2026. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas (ID: 17419760511). The bill-to address is the Texas Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, with payment directed to Accounts Payable. The purchaser is Renee Serrano, the agency contact for the Parks & Wildlife Department – 802.
The purchase order is for recycled bond paper (Skilcraft manufacturer) under Contract 645-S1, a term contract. The order specifies 5 cartons of Premium No. 4 bond paper (20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $78.25 per carton, totaling $391.25. Freight is included in the unit price. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The expected delivery date is October 5, 2026, with an after-receipt-of-order (ARO) delivery window of 20 days. As a state agency, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001460
Order Date: 9/15/2026
Internal Tracking No.: 2027-RG Bond paper
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
1340 Airport Commerce Drive Renee Serrano
(512) 389-8224 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
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: 10/5/2026 Manufacturer Name: Skilcraft
5 CRTN 78.25 $391.25
Total $391.25
File details come from the government source that posted it. Updated .