27003238-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27003238
- Contract number
- 27003238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003238) issued by the Texas Department of Licensing & Regulation, Statewide Procurement Division, on September 24, 2026. The order is placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Mike Klepfer of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to 8006 Cameron Road, Suite F, Austin, TX 78754, with billing directed to P.O. Box 12157, Austin, TX 78711.
The purchase order covers two line items for self-stick note pads under CAPPS Contract 615-S1 (Term contract). Line 1 specifies 3 packages of 1.5" x 2" yellow note pads (Skilcraft, MPN 61562381501) at $5.80 per package, totaling $17.40. Line 2 specifies 2 packages of 3" x 5" yellow note pads (3M, MPN MMM559YW) at $18.43 per package, totaling $36.86. The total order value is $54.26. Both items carry a 14-day delivery window with a scheduled delivery date of October 8, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003238
Order Date: 9/24/2026
Internal Tracking No.: 27-0066
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 Req 0000013546
NOTE TO CONTRACTOR: CAPPS PO 27-0066
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
Tx Dept of Licensing & Regulation
- 452
Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/8/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 5.80 $17.40
2 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 10/8/2026
MPN: MMM559YW
Manufacturer Name: 3M
2 PKG 18.43 $36.86
Purchase Order PO No. 27003238
Order Date: 9/24/2026
Internal Tracking No.: 27-0066
Total $54.26
File details come from the government source that posted it. Updated .