27006959-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|27006959
- Contract number
- 27006959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006959) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., dated October 12, 2026. The order is being billed to and shipped to the Parks & Wildlife Department's facilities in Austin and La Grange, Texas, respectively. Amy Berger serves as the purchaser and primary contact for this transaction. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $856.47 and consists of office supplies sourced from Skilcraft products through WorkQuest Inc. Line 1 includes 10 cartons of recycled white bond paper (20 lb., 8.5" x 11") at $81.76 per carton under Contract 645-S1 with a delivery date of November 2, 2026. Lines 2 and 3 are packaging supplies under Contract 832-S1: one packaging tape 6-pack at $12.31 and two tape dispenser guns at $13.28 each, both with delivery dates of October 26, 2026. Both contracts are term contracts with freight included in the pricing. No renewal periods, option periods, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 27006959
Order Date: 10/12/2026
Internal Tracking No.: 72596
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
Amy Berger
(979) 968-3501
WILDLIFE FIELD OFFICE
111 E TRAVIS
LA GRANGE, TX 78945
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 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: 11/2/2026 Manufacturer Name: Skilcraft
10 CRTN 81.76 $817.60
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 27006959
Order Date: 10/12/2026
Internal Tracking No.: 72596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
2 EACH 13.28 $26.56
Total $856.47
File details come from the government source that posted it. Updated .