27003002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27003002
- Contract number
- 27003002
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003002) was issued on September 23, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by purchaser Cara Kureska and is designated for delivery to TPWD Coastal Fisheries in Port O'Connor, Texas, with site contact Jessica Flanagan. The bill-to address is 4200 Smith School Road in Austin, Texas.
The purchase order covers 2 cases of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, with freight included. The unit price is $46.85 per case, resulting in an extended price of $93.70 for the total order. The commodity is procured under Contract 645-S1, a term contract, with an estimated delivery timeframe of 20 days (delivery date October 13, 2026). The manufacturer is Fort Worth Lighthouse (MPN: 412101). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003002
Order Date: 9/23/2026
Internal Tracking No.: 802 AY27 71933
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
AUSTIN TX 78744
Jessica Flanagan
(737) 289-3180 TPWD Coastal Fisheries 418 S. 16th St.
Port OConnor, TX 77982
NOTE TO CONTRACTOR: Site Contact Jessica Flanagan
(737) 289-3180
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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; 5-ream cartons with 2500/sheets per carton. Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2026 Notes: TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn
SP
418 S. 16th St.
Port O'Connor, TX 77982
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $93.70
File details come from the government source that posted it. Updated .