26005374-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005374
- Contract number
- 26005374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005374) issued by the Texas Department of Licensing & Regulation on 10/7/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Maria Colon.
The document details the purchase of 120 legal pads manufactured by Bazic, sized 8-1/2" X 11-3/4", at a unit price of $2.01 per pad, totaling $241.20. The order is placed under Contract 615-S1, which is a Term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 10/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The delivery is to be made to 8009 Cameron Road, Suite F, Austin, TX 78754, with specific instructions for warehouse staff to sign and receive the packages.
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Text version
Purchase Order PO No. 26005374
Order Date: 10/7/2025
Internal Tracking No.: 26-0059
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 16630 Austin TX 78761-6630
8009 Cameron Road Suite F Austin TX 78754
NOTE TO CONTRACTOR: Please note all deliveries for this Order must be delivered to warehouse staff and signed as received. All delivery services must deliver packages to personnel at the appropriate dock or ring the doorbell for assistance. Packages left unattended outside may not be received by the Lottery and may result in delay of payment due to non-delivery.
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
Maria Colon m.colon@lottery.state.tx.us (512) 344-5402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Notes: EREQ 11825
MPN: 598
Manufacturer Name: Bazic
120 EACH 2.01 $241.20
Total $241.20
File details come from the government source that posted it. Updated .