27002532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002532
- Contract number
- 27002532
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002532) issued by the State of Texas Parks and Wildlife Department on September 21, 2026. The order involves WorkQuest Inc., a contractor based in Austin, Texas, with billing and shipment directed to the Texas Parks and Wildlife Department Region 1 Office in Canyon, Texas. The purchase was coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Diana Mayo serving as the agency purchaser.
The purchase order covers 24 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic (MPN 598) at a unit price of $2.01 per pad for an extended price of $48.24. The order is placed under Contract 615-S1, a term contract, with a delivery date of October 5, 2026 (14 days after order date). The order must be placed in multiples of 12, with freight charges applicable to orders under $25. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002532
Order Date: 9/21/2026
Internal Tracking No.: 0000071771
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
CAROLINE ELLISON - TPWD REGION 1
OFFICE
BRITTANY MELTON
(806) 492-3405
406 US HWY 60
Canyon, TX 79015
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
Parks & Wildlife Department - 802 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 10/5/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .