26006556-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26006556
- Contract number
- 26006556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006556) issued by the Texas Parks & Wildlife Department on 10/15/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves multiple contract numbers (615-S1, 785-S1, and 207-S2). The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be billed to Accounts Payable at 4200 Smith School Road in Austin, TX.
The purchase order covers four line items: 12 green 1-inch vinyl binders ($45.96), 1 pack of 3M neon self-stick note pads ($12.03), 15 Bazic steno notebooks ($26.40), and 3 SkilCraft 10 oz. compressed inert air dusters ($26.91), totaling $111.30. All items have a term contract type with delivery dates of 10/16/2025 and relatively short delivery after receipt (ARO) periods ranging from 14-20 days. The items will be shipped to multiple addresses within the Support Resources department, with specific shipping instructions for each line item. The purchase includes freight for orders less than $25.
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| 26006556-2.pdf |
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Text version
Purchase Order PO No. 26006556
Order Date: 10/15/2025
Internal Tracking No.: 59902
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025 Ship to Address:
Terri Turner4200 Smith School RoadSUPPORT RESOURCES, Austin, TX 78744undefined
12 EACH 3.83 $45.96
mailto:terri.turner@tpwd.texas.gov
Purchase Order PO No. 26006556
Order Date: 10/15/2025
Internal Tracking No.: 59902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 10/16/2025 Ship to Address:
4200 Smith School RoadA/P Contact:
Accounts Payable 512.389.4833, Austin, TX 78744undefined
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Ship to Address:
Angel Thomas4200 Smith School RoadSUPPORT RESOURCES, Austin, TX 78744undefined
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
4 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: 10/16/2025 Ship to Address:
Angel Thomas4200 Smith School RoadSUPPORT RESOURCES, Austin, TX 78744undefined
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $111.30
File details come from the government source that posted it. Updated .