26211622-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211622
- Contract number
- 26211622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211622) issued by the State of Texas Parks & Wildlife Department on February 24, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with the order to be delivered to the Law Enforcement Regional Office located in Corpus Christi, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains four line items totaling $343.82: six packs of 3M self-stick note pads ($49.44), four packages of transparent tape refill ($26.24), four boxes of lens cleaning towelettes ($47.48), and two cases of trash can liners ($220.66). All items are ordered under term contracts with delivery timeframes ranging from 14 to 20 days, with delivery dates between March 10 and March 16, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as these items are being secured for exclusive use by the state agency. All items are office and maintenance supplies with no option periods or renewal terms specified.
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Text version
Purchase Order PO No. 26211622
Order Date: 2/24/2026
Internal Tracking No.: PO 64296
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
802-165 LAW ENFORCEMENT REGIONAL
OFFICE
5541 BEAR LANE, SUITE 232
CORPUS CHRISTI, TX 78405
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/10/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
2 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: 3/10/2026
4 PKG 6.56 $26.24
Purchase Order PO No. 26211622
Order Date: 2/24/2026
Internal Tracking No.: PO 64296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/16/2026
MPN: GSA-1200
4 BOX 11.87 $47.48
4 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
2 CASE 110.33 $220.66
Total $343.82
File details come from the government source that posted it. Updated .