25214199-2.pdf

PDF 23 KB Posted Aug 15, 2025

Attached to: Term TX|615-S1|17419760511|25214199
Contract number: 25214199
Issued by: Texas

About this file

Written by GovTribe AI · Aug 18, 2025

This is a Purchase Order Change Notice (PO No. 25214199) issued by the Texas Parks & Wildlife Department on 8/15/2025, involving WorkQuest, Inc. as the contractor. The document is addressed to the Law Enforcement Division, with billing and shipping locations in San Angelo and El Paso, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers multiple office supplies and equipment, including bond paper from Skilcraft, transparent tape, desktop tape dispensers, correction tape, staplers, self-stick flags in various colors, pens, calendars, scissors, legal pads, and plastic utensil kits. The total order value is $649.19, with most items sourced through various term contracts (615-S1, 620-S1, 605-S1, 240-S1). Delivery is scheduled between August 29 and September 15, 2025, with delivery times ranging from 14 to 30 days after order release (ARO). Most items include freight for orders less than $25, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

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Purchase Order Change Notice PO No. 25214199

Order Date: 8/15/2025

Internal Tracking No.: 68422

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

LAW ENFORCEMENT DIV.

3407 S. CHADBOURNE

SAN ANGELO TX 76904

Diana Tellez

(915) 834-7050

LAW ENFORCEMENT DIVISION

401 E FRANKLIN, SUITE 520

EL PASO TX 79901

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 2 PO Change Reasons (Aggregated):8/15/2025 3:17 pm-Change to Line 1: Line note has changed from:

8/15/2025 3:17 pm-Added new line #

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/CO-OP Member Purchaser Email Phone

Parks & Wildlife Department - 802 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Thu Sep 04 2025

00:00:00 GMT-0700 (PDT)

Notes: POCN added inside delivery charges DVardeman 08/15/2025 Manufacturer Name: Skilcraft

3 CRTN 70.42 $211.26

Order Date: 8/15/2025

Internal Tracking No.: 68422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

2 PKG 6.56 $13.12

3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA-1721A

Manufacturer Name: Rediwrite

3 EACH 3.41 $10.23

4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: 61562383601

Manufacturer Name: 3M

3 PACK 8.24 $24.72

5 61562 61562383601 Transportation and Freight Charge Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

1 EACH 0.00 $0.00

6 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: HOD27202

Manufacturer Name: House of Doolittle

2 EACH 15.76 $31.52

Order Date: 8/15/2025

Internal Tracking No.: 68422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

7 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

4 EACH 4.83 $19.32

8 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

3 PACK 7.57 $22.71

9 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: HOD124

Manufacturer Name: House of Doolittle

6 EACH 8.49 $50.94

10 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

11 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

4 PACK 13.08 $52.32

Order Date: 8/15/2025

Internal Tracking No.: 68422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

12 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

4 PACK 13.08 $52.32

13 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: 61529670100

Manufacturer Name: Skilcraft

5 PACK 2.91 $14.55

14 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA-3000

Manufacturer Name: Bazic

2 EACH 7.64 $15.28

15 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA-1501C

4 PKG 3.70 $14.80

Order Date: 8/15/2025

Internal Tracking No.: 68422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

16 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA-1501C

4 PKG 3.70 $14.80

17 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA-1501C

4 PKG 3.70 $14.80

18 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA-1501C

4 PKG 3.70 $14.80

19 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: OFA1402

Manufacturer Name: 3M

4 PACK 3.63 $14.52

Order Date: 8/15/2025

Internal Tracking No.: 68422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

20 24070 24070210001 P l a s t i c U t e n s i l K i t 2 5 0 Packs/Case;Freight included Contract: 240-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Mon Sep 15 2025

00:00:00 GMT-0700 (PDT)

Manufacturer Name: 24070210001

1 CASE 21.99 $21.99

21 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Aug 29 2025

00:00:00 GMT-0700 (PDT)

MPN: OF12332

Manufacturer Name: Bangkit

1 PKG 14.04 $14.04

Total $649.19

File details come from the government source that posted it. Updated Aug 18, 2025.