26212943-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212943
- Contract number
- 26212943
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212943) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Bernadette Ford. The order is to be billed to and shipped to 1801 N Congress Ave, GWB, Austin, TX 78701, with attention to Elijah Conner.
The purchase order is for 2 packs of 3M Self Stick Note Pads (4" X 6", Neon, Lined, 100 Sheets/Pad, 6 Pads/Pack) under Contract 615-S1, a term contract. The unit price is $14.47 per pack, resulting in a total order value of $28.94. The expected delivery date is March 19, 2026, with an Approved Receiving Objective (ARO) of 14 days from the order date of March 5, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212943
Order Date: 3/5/2026
Internal Tracking No.: 26-0004283
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress Ave
GWB
AUSTIN, TX 78701
Attn: Elijah Conner
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
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/19/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Total $28.94
File details come from the government source that posted it. Updated .