26028238-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028238
- Contract number
- 26028238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028238) issued by the Texas Parks & Wildlife Department on 12/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Law Enforcement Regional Office, with shipping to an address in La Marque, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items of office supplies: 14 desk pad calendars from House of Doolittle at $8.49 each, 10 redaction tape units from Skilcraft at $2.87 each, 10 packages of transparent tape at $6.56 per package, and 5 packs of 3M self-stick note pads at $10.79 per pack. The total order value is $267.11, with all items under term contracts (615-S1 and 832-S1). Each item has a standard delivery timeframe of 14 days after order, with a specific delivery date of 12/15/2025. The order includes freight for items under $25 and follows standard state procurement guidelines.
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Text version
Purchase Order PO No. 26028238
Order Date: 12/1/2025
Internal Tracking No.: D4 December order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12007 Delaney Road La Marque, TX 77568
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
2 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: 61502030103
Manufacturer Name: Skilcraft
10 EACH 2.87 $28.70
Purchase Order PO No. 26028238
Order Date: 12/1/2025
Internal Tracking No.: D4 December order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
10 PKG 6.56 $65.60
4 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: 12/15/2025
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
Total $267.11
File details come from the government source that posted it. Updated .