27005168-0.pdf
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- Attached to
- TX|645-S1|27005168
- Contract number
- 27005168
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005168) issued by the Texas Parks & Wildlife Department (Agency 802) on October 2, 2026. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Larissa Rubio of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Brazos Bend State Park in Needville, Texas, with delivery contact points Richard Ford and Denita Carlton.
The purchase order is for 15 cases of recycled white bond paper (#4, 20 lb., letter size) in 5-ream cartons containing 2,500 sheets per carton, manufactured by Fort Worth Lighthouse (MPN: 412105). The unit price is $42.40 per case, with a total order value of $636.00, and freight is included. The contract is designated as Contract 645-S1, a term contract, with a standard delivery timeframe of 20 days and an expected delivery date of October 22, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for state use.
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Text version
Purchase Order PO No. 27005168
Order Date: 10/2/2026
Internal Tracking No.: 802-27-85859
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
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412105 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: 10/22/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
15 CASE 42.40 $636.00
Total $636.00
File details come from the government source that posted it. Updated .