26028446-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028446
- Contract number
- 26028446
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028446) issued by the State of Texas, specifically for the 11th Court of Appeals, on December 2, 2025. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Eastland, TX.
The purchase order is for 24 white legal pads (8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.01 and a total order value of $48.24. The order is placed under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 12/16/2025. The order includes a note that freight will be added to orders less than $25, and the State of Texas is exempt from federal excise taxes. The purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26028446
Order Date: 12/2/2025
Internal Tracking No.: 23126-25
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 271 Eastland TX 76448
100 West Main Street Suite 300 Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
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: 12/16/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .