26210887-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210887
- Contract number
- 26210887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210887) issued by the State of Texas on February 19, 2026, for the 3rd Court of Appeals (Agency 223). The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Frances Hewtty, and the billing and shipping address is directed to the Price Daniel Sr. Building, 209 W. 14th Street, Room 101, Austin, Texas 78701. The order is governed by Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items of self-adhesive note pads with a combined total value of $63.52. Line 1 consists of 2 packs of 3" x 3" yellow self-stick note pads (MPN: 61562383602, manufactured by 3M) at $10.79 per pack, totaling $21.58. Line 2 includes 2 packages of 3" x 5" yellow self-stick note pads (MPN: MMM559YW) at $16.17 per package, totaling $32.34. Line 3 contains 2 packages of 1.5" x 2" yellow self-stick note pads (MPN: 61562381501, manufactured by Skilcraft) at $4.80 per package, totaling $9.60. All items are scheduled for delivery within 14 days, with an expected delivery date of March 5, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26210887
Order Date: 2/19/2026
Internal Tracking No.: 223-26-003
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN TX 78701
PRICE DANIEL SR BLDG.
209 W. 14TH ST, ROOM 101
AUSTIN, TX 78701
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
3rd Court Of Appeals - 223 Frances Hewtty Frances.Hewtty@txcourts.gov (512) 463-5693
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: 3/5/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
2 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 3/5/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
Purchase Order PO No. 26210887
Order Date: 2/19/2026
Internal Tracking No.: 223-26-003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/5/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Total $63.52
File details come from the government source that posted it. Updated .