27001394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001394
- Contract number
- 27001394
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001394) issued by the 2nd Court of Appeals in Fort Worth, Texas on September 14, 2026. The ordering agency is procuring through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to and shipped to 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196, with Lisa Arnesen designated as the point of contact.
The purchase order covers 10 packs of 3M Self Stick Note Pads (3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pack) at a unit price of $10.79 per pack, for a total order value of $107.90. The order is placed under Term Contract 615-S1 with a delivery requirement of 14 days from the order date, with an expected delivery date of September 28, 2026. The State of Texas sales tax exemption applies to this purchase. Freight charges are included in the unit price for orders less than $25.
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Text version
Purchase Order PO No. 27001394
Order Date: 9/14/2026
Internal Tracking No.: 222791426
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. Belknap ste 9000 Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
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: 9/28/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Total $107.90
File details come from the government source that posted it. Updated .