26215155-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215155
- Contract number
- 26215155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215155) issued by the State of Texas on March 17, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Juvenile Justice Department (644), with Deidre Hernandez serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to 3555 Timmons Lane, Suite 1535, Houston, Texas 77027.
The purchase order encompasses two line items for self-adhesive note pads manufactured by 3M, both procured under Contract 615-S1 (Term Contract). Line 1 specifies one pack of 4" X 6" Neon Lined Self Stick Note Pads (100 sheets per pad, 6 pads per pack) at a unit price of $14.47, and Line 2 specifies one pack of 3" X 3" Neon Self Stick Note Pads (100 sheets per pad, 6 pads per pack) at a unit price of $8.24. Both items include freight for orders less than $25 and carry a delivery timeframe of 14 days, with an expected delivery date of March 31, 2026. The total order value is $22.71. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215155
Order Date: 3/17/2026
Internal Tracking No.: 26-0004552
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
3555 Timmons Lane
SUITE 1535
HOUSTON, TX 77027
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
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: 3/31/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
2 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: 3/31/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Purchase Order PO No. 26215155
Order Date: 3/17/2026
Internal Tracking No.: 26-0004552
Total $22.71
File details come from the government source that posted it. Updated .