26242200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26242200
- Contract number
- 26242200
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26242200) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 2nd Court of Appeals in Fort Worth, Texas. The ordering agency is represented by purchaser Lisa Arnesen. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipment directed to the 2nd Court of Appeals at 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The purchase order is for 60 units of yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic (MPN: 00597) at a unit price of $2.64 per pad, for a total contract value of $158.40. Freight is included in the unit price. The order references Contract 615-S1, a term contract, with a delivery date of May 5, 2026 (14 days after the April 21, 2026 order date). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26242200
Order Date: 4/21/2026
Internal Tracking No.: 222642126
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
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: 5/5/2026
MPN: 00597
Manufacturer Name: Bazic
60 EACH 2.64 $158.40
Total $158.40
File details come from the government source that posted it. Updated .