26005670-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26005670
- Contract number
- 26005670
- Issued by
- Texas
About this file
This is a Texas Parks & Wildlife Department Purchase Order (PO No. 26005670) issued to WorkQuest, Inc., located in Austin, Texas, on 10/9/2025. The purchase order is for the State Parks Division and is tracked internally by Dawn Matthews, a purchaser from the agency. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order consists of six line items of office supplies, primarily from 3M, including staples, self-stick flags, self-stick note pads in different sizes and colors, highlighters, and hand sanitizer. The total order value is $137.46, with items purchased under various term contracts (605-S1, 615-S1, 620-S1, 486-S1). Most items have a 14-day delivery timeline (ARO - After Receipt of Order), with delivery dates between 10/23/2025 and 10/27/2025. The order includes provisions for freight on orders less than $25 and specifies detailed product specifications such as pack sizes, colors, and manufacturer part numbers.
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Text version
Purchase Order PO No. 26005670
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division 4200 Smith School Road Austin TX 78744
NOTE TO CONTRACTOR: ODP- Ref: PO 59709 ST- Ref: PO 59711 WQ- Ref: PO 59712
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: Ref: PO 59712
1 PACK 7.57 $7.57
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: Ref: PO 59712
MPN: OFA1402
Manufacturer Name: 3M
1 PACK 3.63 $3.63
Purchase Order PO No. 26005670
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/23/2025 Notes: Ref: PO 59712 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
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: 10/23/2025 Notes: Ref: PO 59712
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
5 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: Ref: PO 59712
3 Pack 4.80 $14.40
6 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025 Notes: Ref: PO 59712
1 CASE 66.44 $66.44
Total $137.46
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