26265531-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26265531
- Contract number
- 26265531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265531) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 19, 2026, with an internal tracking designation of "LaMarque May order." The purchasing agent is Cheryl Wooten of the Parks & Wildlife Department. The order is being billed to the Law Enforcement Regional Office in Houston, Texas, and shipped to Lori Dodson at 12007 Delaney Road in La Marque, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order comprises six line items of office supplies with a combined total value of $106.70. Items include self-stick note pads (3 packs at $32.37), a desktop tape dispenser ($3.41), transparent refill tape ($6.56), redaction tape (10 units at $28.70), ball-point pens (2 dozen at $17.06), and rollerball gel ink pens (2 dozen at $18.60). All items are procured under various term contracts (615-S1, 620-S1, 832-S1) with a standard delivery window of 14 days and a scheduled delivery date of June 2, 2026. Freight charges have been incorporated into the unit pricing for orders under specified thresholds.
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Text version
Purchase Order PO No. 26265531
Order Date: 5/19/2026
Internal Tracking No.: LaMarque May order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Lori Dodson
(409) 933-1947 12007 Delaney Road La Marque, TX 77568
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 6/2/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Purchase Order PO No. 26265531
Order Date: 5/19/2026
Internal Tracking No.: LaMarque May order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/2/2026
1 PKG 6.56 $6.56
4 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 61502030103
Manufacturer Name: Skilcraft
10 EACH 2.87 $28.70
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
2 DOZ 8.53 $17.06
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
2 DOZ 9.30 $18.60
Total $106.70
File details come from the government source that posted it. Updated .