26288154-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288154
- Contract number
- 26288154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288154) issued by the Texas State Board of Pharmacy on July 2, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by purchaser Robert Earl and is designated for delivery to the Texas State Board of Pharmacy at its Austin headquarters. The purchase order references term contracts with established pricing under the state procurement framework.
The purchase order includes two line items for office supplies manufactured by Bazic: 40 steno notebooks (Gregg Ruled, 6" x 9", MPN 00577) at $1.76 each for an extended price of $70.40, and 24 legal pads (white, 8-1/2" x 11-3/4", MPN 598) at $2.01 each for an extended price of $48.24. Both items are governed by term contracts (785-S1 and 615-S1 respectively) with a standard delivery timeframe of 14 days, with a delivery date scheduled for July 16, 2026. The total order value is $118.64. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26288154
Order Date: 7/2/2026
Internal Tracking No.: 515-26-216
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Rob Earl
(512) 305-8034 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin, TX 78701
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
Texas State Board Of Pharmacy -
Robert Earl robert.earl@pharmacy.texas.gov (512) 305-8034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: 00577
Manufacturer Name: Bazic
40 EACH 1.76 $70.40
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: 7/16/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26288154
Order Date: 7/2/2026
Internal Tracking No.: 515-26-216
Total $118.64
File details come from the government source that posted it. Updated .