26224598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224598
- Contract number
- 26224598
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224598) issued on March 27, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) for supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by purchaser Renee Serrano through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the Parks & Wildlife Department facility at 4200 Smith School Road in Austin, and the ship-to address is the Renee Serrano-Rec Grants office at 1340 Airport Commerce Drive, Building 6, Suite A in Austin.
The purchase order covers two office supply items under Term Contract 615-S1 with a 14-day delivery window, expected delivery date of April 10, 2026. Line Item 1 specifies 12 units of Bazic brand Legal Pad (White, 8-1/2" X 11-3/4") at $2.01 per unit for an extended price of $24.12. Line Item 2 specifies 10 units of Correction Tape (White, Single Line, Sideways Delivery, Non-Refillable) at $2.44 per unit for an extended price of $24.40. The total order value is $48.52. Both items are ordered in quantities that trigger freight charges due to the orders being less than $25 individually. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224598
Order Date: 3/27/2026
Internal Tracking No.: 2026-RG-supplies
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Renee Serrano-Rec Grants 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
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: 4/10/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
10 EACH 2.44 $24.40
Total $48.52
File details come from the government source that posted it. Updated .