26288795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288795
- Contract number
- 26288795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288795) issued by the State of Texas Parks & Wildlife Department on July 8, 2026, for delivery to the State Parks Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Daphne Moross of the Parks & Wildlife Department, with delivery directed to Building C, second floor of the State Parks Division offices at 4200 Smith School Road in Austin, Texas.
The purchase order covers 12 units of Bazic brand yellow legal pads (8-1/2" x 11-3/4") at a unit price of $2.64 each, for an extended price of $31.68. The order is placed under Contract 615-S1, identified as a term contract, with freight included in the unit price. The expected delivery window is 14 days from the order date, with a scheduled delivery date of July 22, 2026. The State of Texas has applied its sales tax exemption certificate as the purchase is for exclusive use by a Texas government entity.
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Text version
Purchase Order PO No. 26288795
Order Date: 7/8/2026
Internal Tracking No.: #68991
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
State Parks Division 4200 Smith School Road Austin TX 78744 building c Daphne Moross
(737) 293-0888 State Parks Division 4200 Smith School Road Austin, TX 78744 second floor SR
NOTE TO CONTRACTOR: building c ,second floor- SR
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 Daphne Moross Daphne.Moross@tpwd.texas.gov (512) 389-4836
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: 7/22/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $31.68
File details come from the government source that posted it. Updated .