27001609-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27001609
- Contract number
- 27001609
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001609) issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC), to WorkQuest Inc. on September 15, 2026. The order was placed by Roxanne Church, the agency purchaser, with delivery directed to TABC Austin located at 5806 Mesa Drive, Suite 130, Austin, Texas 78731. The order references internal tracking number 27-40179 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two office supply line items: 24 each legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic at $2.01 per unit for an extended price of $48.24, and 2 dozen gel ink pens (medium point, rubber grip, Gr8/Sarasa Dry X10) at $14.35 per dozen for an extended price of $28.70. Both items are under term contracts (615-S1 and 620-S1 respectively) with a standard delivery timeframe of 14 days from the order date, with delivery scheduled for September 29, 2026. The total purchase order amount is $76.94, with no applicable federal excise taxes. Freight charges are included in the unit pricing for orders less than $25.
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Text version
Purchase Order PO No. 27001609
Order Date: 9/15/2026
Internal Tracking No.: 27-40179
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
TABC Austin Susan Wilkinson
(512) 206-3493 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 27-40179
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
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: 9/29/2026 Notes: 27-40179
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 27-40179
2 DOZ 14.35 $28.70
Purchase Order PO No. 27001609
Order Date: 9/15/2026
Internal Tracking No.: 27-40179
Total $76.94
File details come from the government source that posted it. Updated .