26000915-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26000915
- Contract number
- 26000915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000915) issued by the Texas Parks & Wildlife Department on 9/11/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Vanessa Feudo as the agency purchaser. The contractor is located in Austin, TX, and the order will be shipped to Jessica LeMoine in Lake Jackson, TX.
The purchase order covers three office supply items under term contracts: 3 desktop tape dispensers from Rediwrite (MPN: OFA-1721A) at $3.41 each, 2 packs of 4"x6" neon self-stick note pads from 3M (MPN: MMM6605SSCYneon) at $14.47 per pack, and 4 desktop staplers from Bazic (MPN: OFA-3000) at $7.64 each. The total order value is $69.73, with a delivery date of 9/25/2025 and a 14-day after receipt (ARO) delivery timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and freight is added to orders less than $25.
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Text version
Purchase Order PO No. 26000915
Order Date: 9/11/2025
Internal Tracking No.: 20250911WQSCT
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
Jessica LeMoine
(979) 299-1808 302 Medical Drive Lake Jackson TX 77566
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Purchase Order PO No. 26000915
Order Date: 9/11/2025
Internal Tracking No.: 20250911WQSCT
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $69.73
File details come from the government source that posted it. Updated .