26002402-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002402
- Contract number
- 26002402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002402) issued by the Texas Parks & Wildlife Department on 9/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document is for the Texas Statewide Procurement Division and involves a purchase from a state-approved term contract, with goods to be delivered to the department's support resources at 4200 Smith School Road in Austin, TX.
The purchase order includes three line items: 3 cartons of recycled bond paper from Skilcraft at $78.25 per carton (total $234.75), 5 packs of Zebra Sarasa gel pens at $6.08 per pack (total $30.40), and 4 packs of 3M neon self-stick note pads at $8.24 per pack (total $32.96). The total order value is $298.11, with specified delivery dates in October 2025 ranging from 10/2/2025 to 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with each item sourced from specific term contracts (645-S1, 620-S1, and 615-S1).
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Text version
Purchase Order PO No. 26002402
Order Date: 9/18/2025
Internal Tracking No.: 58839
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
TERRI TURNER
(512) 389-4836
TPWD-4200 SMITH SCHOOL ROAD
Support Resources
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
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: 10/8/2025 Manufacturer Name: Skilcraft
3 CRTN 78.25 $234.75
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: 46810
5 PACK 6.08 $30.40
Purchase Order PO No. 26002402
Order Date: 9/18/2025
Internal Tracking No.: 58839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/2/2025
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $298.11
File details come from the government source that posted it. Updated .