26028306-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26028306
- Contract number
- 26028306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028306) issued by the Texas Parks & Wildlife Department on 12/2/2025, with the purchasing agency represented by Cheryl Wooten. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be shipped to the Law Enforcement Regional Office in Houston. The purchase is made under various state contract numbers and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order includes eight line items of office supplies from multiple manufacturers, including 3M, House of Doolittle, and Domtar. Items include self-stick note pads, highlighters, correction tape, desk pad calendars, transparent tape, and bond paper. The total order value is $401.36, with quantities ranging from 1 to 10 units per item. All items are under term contracts with a standard delivery ARO (After Receipt of Order) of 14 days, except for the bond paper which has a 20-day ARO. Delivery dates are set between 12/16/2025 and 12/22/2025, and most items include freight for orders under $25 or $50.
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Text version
Purchase Order PO No. 26028306
Order Date: 12/2/2025
Internal Tracking No.: D3 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
10101 SW FREEWAY #206
Houston, TX 77074
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 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 12/16/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
2 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: 12/16/2025
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Order Date: 12/2/2025
Internal Tracking No.: D3 December order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
2 DOZ 13.69 $27.38
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
2 PKG 6.08 $12.16
5 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
10 EACH 2.44 $24.40
6 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: 12/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
7 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: 12/16/2025
3 PKG 6.56 $19.68
8 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/22/2025 Manufacturer Name: Domtar
4 CRTN 64.07 $256.28
Order Date: 12/2/2025
Internal Tracking No.: D3 December order
Total $401.36
File details come from the government source that posted it. Updated .