26026620-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026620
- Contract number
- 26026620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026620) issued by the Texas Parks & Wildlife Department on 11/18/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Genevieve Lung from Parks & Wildlife Department.
The purchase order covers four line items of self-stick note pads from manufacturers 3M and Skilcraft, purchased under Contract 615-S1, which is a term contract. The items include: 1) 3" x 3" yellow fan-fold note pads (1 pack at $10.79), 2) 4" x 6" neon lined note pads (2 packs at $14.47 each), 3) 3" x 3" neon note pads (1 pack at $8.24), and 4) 1.5" x 2" yellow note pads (2 packages at $4.80 each). The total purchase order value is $57.57, with a specified delivery date of 12/2/2025 and a 14-day delivery after receipt (ARO) timeframe. The order includes a note about freight for orders less than $25 and references a state tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26026620
Order Date: 11/18/2025
Internal Tracking No.: 60934
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
TPWD 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 Genevieve Lung gen.lung@tpwd.texas.gov (512) 389-4565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
2 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: 12/2/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Purchase Order PO No. 26026620
Order Date: 11/18/2025
Internal Tracking No.: 60934
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: 12/2/2025
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
4 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: 12/2/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Total $57.57
File details come from the government source that posted it. Updated .