27005330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27005330
- Contract number
- 27005330
- Issued by
- Texas
About this file
This Purchase Order No. 27005330, dated October 5, 2026, is issued by the Texas Parks & Wildlife Department (TPWD) - Inland Fisheries division to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by Renee Campbell through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to TPWD's Accounts Payable department in Austin, with delivery scheduled to Michael Homer at the TPWD- Inland Fisheries location in Abilene, Texas.
The purchase order covers one case 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. The unit price is $46.85 per case with a total order value of $46.85, with freight included. Delivery is scheduled for October 26, 2026, with an estimated delivery timeframe of 20 days from the order date. The item is sourced under Contract 645-S1, designated as a term contract. Delivery is restricted to weekdays between 8:00 a.m. and 4:30 p.m., and the order qualifies for Texas state and city sales tax exemption as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005330
Order Date: 10/5/2026
Internal Tracking No.: TPWD PO # 0000072376
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD- Inland Fisheries Michael Homer
(325) 692-0921 5325 N 3rd Abilene, TX 79603
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 Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412104 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: 10/26/2026 Notes: Delivery Contact: Michael Homer/ (325) 692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
Total $46.85
File details come from the government source that posted it. Updated .