25214546-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214546
- Contract number
- 25214546
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214546) issued by the Texas Department of Agriculture on 8/20/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, Texas, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 10 packs of 3M self-stick note pads (3" x 3", neon, 100 sheets/pad, 6 pads/pack) at a unit price of $8.24, totaling $82.40. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 9/3/2025. The order includes a freight fee for orders less than $25, and the State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 25214546
Order Date: 8/20/2025
Internal Tracking No.: 25-01819
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contact: Lorraine Miller PH 512-463-2413 Lorraine.Miller@TexasAgriculture.gov
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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/3/2025
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $82.40
File details come from the government source that posted it. Updated .