26212982-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212982
- Contract number
- 26212982
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212982) issued by the Texas Parks and Wildlife Department on March 5, 2026, to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacqueline Cox-Correa serving as the agency purchaser. The goods are to be shipped to the Texas Parks and Wildlife Department at 4200 Smith School Road, Austin, Texas 78744.
The purchase order includes three line items of office supplies under contract 615-S1, a term contract with a 14-day delivery window and a delivery date of March 19, 2026. Line 1 specifies 12 units of Legal Pads (Yellow, 8-1/2" X 11-3/4") manufactured by Bazic at $2.64 per unit, totaling $31.68 with freight included. Line 2 covers 3 packages of Self Stick Note Pads (3" X 3", Yellow, 100 sheets per pad, 12 pads per package) manufactured by Skilcraft at $13.02 per package, totaling $39.06. Line 3 includes 3 packages of Self Stick Note Pads (1.5" X 2", Yellow, 100 sheets per pad, 12 pads per package) also by Skilcraft at $4.80 per package, totaling $14.40. The overall purchase order total is $85.14, with all items exempt from Texas sales tax as a state acquisition.
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Text version
Purchase Order PO No. 26212982
Order Date: 3/5/2026
Internal Tracking No.: REQ0076948
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
Jacqueline Cox-Correa Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Jacqueline Cox-Correa jacqueline.cox-correa@tpwd.texas.gov (512) 389-4497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
2 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 3/19/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Purchase Order PO No. 26212982
Order Date: 3/5/2026
Internal Tracking No.: REQ0076948
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: 3/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
Total $85.14
File details come from the government source that posted it. Updated .