26000857-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000857
- Contract number
- 26000857
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000857) issued by the Texas Parks & Wildlife Department on 9/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, TX, and the billing and shipping addresses are both at 4200 Smith School Road in Austin.
The purchase order is for 8 packs of self-stick note pads manufactured by 3M, with specific dimensions of 4" X 6" in yellow, lined, containing 100 sheets per pad and 6 pads per pack. The total order value is $100.80, with a unit price of $12.60 per pack. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 9/25/2025. The order includes freight for orders less than $25 and is exempt from federal excise taxes under the state's tax exemption certificate.
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Text version
Purchase Order PO No. 26000857
Order Date: 9/11/2025
Internal Tracking No.: IN-0000058366
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
John Cowart
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
8 PACK 12.60 $100.80
Total $100.80
File details come from the government source that posted it. Updated .