27002019-0.pdf
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- Attached to
- TX|605-S1|27002019
- Contract number
- 27002019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002019) issued by the State of Texas, Texas Alcoholic Beverage Commission (Agency 458), dated September 17, 2026, with internal tracking number 27-40261. The purchasing agent is Chelsea Realini. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, for delivery to Susan Wilkinson at 5806 Mesa Drive, Suite 130, Austin, TX 78731. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas.
The purchase order contains three line items of office supplies with a combined total value of $55.72. Line 1 specifies one package of Legal Ruled Junior Size 5" X 8" White Micro Perforated Pads (50-sheet pad, MPN OF12332, Bangkit manufacturer) under Contract 615-S1 at $14.04. Line 2 includes 15 Steno Notebooks, Gregg Ruled 6 X 9 (MPN 00577, Bazic manufacturer) under Contract 785-S1 at $1.76 each, totaling $26.40. Line 3 specifies two Desktop Staplers (MPN OFA-3000, Bazic manufacturer) under Contract 605-S1 at $7.64 each, totaling $15.28. All items are term contracts with a delivery timeframe of 14 days, with an expected delivery date of October 1, 2026.
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Text version
Purchase Order PO No. 27002019
Order Date: 9/17/2026
Internal Tracking No.: 27-40261
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
Susan Wilkinson Susan Wilkinson
(512) 206-3493 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 27-40261
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. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
2 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: 10/1/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Purchase Order PO No. 27002019
Order Date: 9/17/2026
Internal Tracking No.: 27-40261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $55.72
File details come from the government source that posted it. Updated .