26025742-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025742
- Contract number
- 26025742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025742) issued by the Texas Parks & Wildlife Department on 11/12/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and is specifically for the Parks & Wildlife Department, with John Cowart as the agency purchaser. The contractor's address is located in Austin, TX, and the billing and shipping will occur at 4200 Smith School Road, Austin, TX 78744.
The purchase order covers office supplies from multiple manufacturers, specifically note pads and self-stick flags under Contract 615-S1, which is a term contract. The items include: 12 packages of 1.5" x 2" yellow self-stick note pads from Skilcraft at $4.80 per package, 12 packages of 3" x 3" yellow self-stick note pads from Skilcraft at $13.02 per package, 5 packs of 3" x 3" neon self-stick note pads from 3M at $8.24 per pack, and 6 packages of 1" x 1.7" self-stick flags from an unspecified manufacturer at $3.70 per package. The total purchase order amount is $277.24, with a specified delivery date of 11/26/2025 and a delivery timeline of 14 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26025742
Order Date: 11/12/2025
Internal Tracking No.: IN-0000060778
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
John Cowar t - InfrastructureTPWD Warehouse4200 SMITH SCHOOL ROAD, 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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
12 PKG 4.80 $57.60
2 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: 11/26/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
12 PKG 13.02 $156.24
Purchase Order PO No. 26025742
Order Date: 11/12/2025
Internal Tracking No.: IN-0000060778
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: 11/26/2025
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: OFA-1501C
6 PKG 3.70 $22.20
Total $277.24
File details come from the government source that posted it. Updated .