26006556-2.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26006556
- Contract number
- 26006556
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006556) issued by the Texas Parks & Wildlife Department on 10/15/2025, involving WorkQuest, Inc. as the contractor. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects a modification to an existing state contract under Contract Type: Term, with goods to be shipped to 4200 Smith School Road in Austin, TX.
The purchase order covers four line items: 1) Green vinyl 1" binders (originally 12, now 0 quantity due to return), 2) 3M Self Stick Note Pads (1 pack at $12.03), 3) Bazic Steno Notebooks (15 units at $1.76 each), and 4) SkilCraft Compressed Inert Gas Air Dusters (3 units at $8.97 each). The total order value is $65.34, with delivery dates adjusted between 10/29/2025 and 11/04/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and uses Contract 615-S1 and 785-S1 for procurement. Multiple delivery locations within the Support Resources division are specified, and the order includes notes about item returns and compatibility issues.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 8:49 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:49 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:49 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:49 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
10/29/2025 11:21 am-Change to Line 1: Quantity has changed from: 12 to: 0
10/29/2025 11:21 am-Change to Line 1: Line note has changed from: to: POCN - Item returned on 10/29/2025. The binders will not work for the project of the end user.
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836 mailto:terri.turner@tpwd.texas.gov
Order Date: 10/15/2025
Internal Tracking No.: 59902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Terri Turner4200 Smith School RoadSUPPORT RESOURCES, Austin, TX 78744undefined Notes: POCN - Item returned on 10/29/2025. The binders will not work for the project of the end user.
0 EACH 3.83 $0.00
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Angel Thomas4200 Smith School RoadSUPPORT RESOURCES, Austin, TX 78744undefined
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Order Date: 10/15/2025
Internal Tracking No.: 59902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Angel Thomas4200 Smith School RoadSUPPORT RESOURCES, Austin, TX 78744undefined
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $65.34
File details come from the government source that posted it. Updated .