25212185-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212185
- Contract number
- 25212185
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212185) issued by the Texas Department of Licensing & Regulation (TDLR) on 7/29/2025, with an internal tracking number of 25-0529. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be shipped to the TDLR Warehouse. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kristen O'Neal.
The purchase order consists of two line items: 3 dozen medium blue gel ink rollerball pens with a rubber grip (priced at $9.30 per dozen, totaling $27.90) and 6 packs of Rayovac High Energy batteries (12-pack, priced at $4.75 per pack, totaling $28.50). Both items are under term contracts (620-S1 and 615-S1 respectively) with a 14-day delivery after receipt of order (ARO), scheduled for 8/12/2025. The total purchase order value is $56.40, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 25212185
Order Date: 7/29/2025
Internal Tracking No.: 25-0529
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
3 DOZ 9.30 $27.90
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Purchase Order PO No. 25212185
Order Date: 7/29/2025
Internal Tracking No.: 25-0529
Total $56.40
File details come from the government source that posted it. Updated .