27007350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27007350
- Contract number
- 27007350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007350) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated October 13, 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 Kayla Lara, and the goods are to be delivered to the HQ Warehouse located at 4200 Smith School Road, Austin, TX 78744. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order is for 2 cartons of recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft. The unit price is $78.25 per carton for an extended price of $156.50. The goods are sourced under Contract 645-S1 (a term contract) with a delivery promise of 20 days after receipt of order, with an expected delivery date of November 2, 2026. Freight is included in the pricing. The contract includes quantity price breaks at 10, 40, 200, 400, and 800 cartons.
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Text version
Purchase Order PO No. 27007350
Order Date: 10/13/2026
Internal Tracking No.: 72489
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Warehouse 4200 Smith School Rd Austin TX 78744
Kayla Lara
(512) 667-0493 4200 Smith School Road HQ Warehouse Austin, TX 78744
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 Kayla Lara kayla.lara@tpwd.texas.gov (512) 389-8855
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: 11/2/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
Total $156.50
File details come from the government source that posted it. Updated .