26028068-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028068
- Contract number
- 26028068
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028068) issued by the Texas Parks & Wildlife Department on 11/26/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Cowart from Infrastructure TPWD Warehouse acting as the agency purchaser. The contractor's address is located in Austin, Texas, and the billing and shipping will occur at 4200 Smith School Road, Austin, TX 78744.
The purchase order covers two line items of legal pads from Bazic, specifically 36 yellow legal pads (8-1/2" X 11-3/4") priced at $2.64 each, totaling $95.04, and 36 white legal pads (8-1/2" X 11-3/4") priced at $2.01 each, totaling $72.36. The total purchase order amount is $167.40. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/10/2025. The order includes a note about freight being included for the yellow pads and added to orders less than $25 for the white pads. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26028068
Order Date: 11/26/2025
Internal Tracking No.: IN-0000061301
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 Cowar t - InfrastructureTPWD Warehouse4200 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 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
MPN: 00597
Manufacturer Name: Bazic
36 EACH 2.64 $95.04
2 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: 12/10/2025
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Purchase Order PO No. 26028068
Order Date: 11/26/2025
Internal Tracking No.: IN-0000061301
Total $167.40
File details come from the government source that posted it. Updated .