27001228-0.pdf

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Attached to
TX|615-S1|27001228
Contract number
27001228
Issued by
Texas

About this file

This Purchase Order (PO No. 27001228) was issued by the State of Texas Parks & Wildlife Department on September 14, 2026. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is John Cowart, and the order will be delivered to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers self-stick note pads manufactured by 3M (Model MMM6605SSCYneon), specifically 4" x 6" neon lined pads with 100 sheets per pad and 6 pads per package. The order quantity is 7 packs at a unit price of $14.47 per pack, resulting in an extended price and total of $101.29, which includes freight for orders less than $25. The delivery is scheduled for September 28, 2026, with an approved delivery window of 14 days. This purchase is executed under Contract 615-S1, classified as a Term contract, with NIGP Commodity Code 61562.

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Text version

Purchase Order PO No. 27001228

Order Date: 9/14/2026

Internal Tracking No.: IN-0000071302

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

John Cowart

(512) 389-4910 TPWD Warehouse

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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910

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: 9/28/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M

7 PACK 14.47 $101.29

Total $101.29

File details come from the government source that posted it. Updated .