26005447-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005447
- Contract number
- 26005447
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26005447) issued by the Texas Parks & Wildlife Department on 10/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for various office supplies and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Martha Quintero listed as the primary contact.
The purchase order includes multiple line items of office supplies such as compressed air dusters, highlighters, weekly planners, self-stick note pads, and redaction tape, sourced from manufacturers like SkilCraft, House of Doolittle, and 3M. The order is associated with multiple term contracts (207-S2, 620-S1, 615-S1) with a standard 14-day delivery after receipt (ARO) and a planned delivery date of 10/22/2025. A revision to the order was made on 11/12/2025, specifically changing Line 5 (Redaction Tape) to zero quantity due to ordering the wrong item. The total order amount is $202.41, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26005447
Order Date: 10/8/2025
Internal Tracking No.: PO# 0000059647
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/12/2025 10:43 am-Change to Line 5: Quantity has changed from: 15 to: 0
11/12/2025 10:43 am-Change to Line 5: Line note has changed from: to: POCN - I ordered the wrong item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Order Date: 10/8/2025
Internal Tracking No.: PO# 0000059647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: MKA-4700B
4 PKG 6.14 $24.56
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
5 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
Notes: POCN - I ordered the wrong item.
MPN: 61502030103
Manufacturer Name: Skilcraft
0 EACH 2.87 $0.00
Order Date: 10/8/2025
Internal Tracking No.: PO# 0000059647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
7 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
4 Box 5.13 $20.52
Total $202.41
File details come from the government source that posted it. Updated .