26026729-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026729
- Contract number
- 26026729
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026729) issued by the Texas Parks & Wildlife Department on 11/18/2025, with the contractor being WorkQuest, Inc. located in Austin, Texas. The order is to be shipped to the Texas Freshwater Fisheries Center in Athens, TX, and will be billed to the Accounts Payable department at 4200 Smith School Road in Austin, TX.
The purchase order covers two line items of office supplies: 24 white legal pads (8-1/2" x 11-3/4") from Bazic at $2.01 each, totaling $48.24, and 2 packages of junior-sized legal ruled white micro-perforated pads from Bangkit at $14.04 per package, totaling $28.08. The total purchase order value is $76.32, with a delivery date of 12/2/2025 and a 14-day delivery after receipt (ARO) timeframe. The order is made under Contract 615-S1, which is a term contract, and includes a note that freight will be added to orders less than $25.
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Text version
Purchase Order PO No. 26026729
Order Date: 11/18/2025
Internal Tracking No.: REQ0072582
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
Texas Freshwater Fisheries Center5550 FM 2495, Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: 12/2/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Purchase Order PO No. 26026729
Order Date: 11/18/2025
Internal Tracking No.: REQ0072582
Total $76.32
File details come from the government source that posted it. Updated .