25214635-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25214635
- Contract number
- 25214635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214635) issued by the Texas Department of Licensing & Regulation (TDLR) on 8/21/2025, with an internal tracking number of 25-0584. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order being placed with WorkQuest, Inc., a contractor located in Austin, TX. The purchase will be shipped to the TDLR Warehouse, also located in Austin.
The purchase order includes three line items: 6 Steno Notebooks (Gregg Ruled, 6x9) from Bazic, priced at $1.76 each, totaling $10.56; 2 dozen Rollerball Gel Pens in Medium Red; and 2 dozen Rollerball Gel Pens in Fine Blue, both priced at $9.30 per dozen, totaling $18.60 each. The order is placed under term contracts 785-S1 and 620-S1, with a 14-day delivery timeframe (delivery date of 9/4/2025). The total purchase amount is $47.76, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 25214635
Order Date: 8/21/2025
Internal Tracking No.: 25-0584
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: Please note PO 25-0584 along with SmartBuy PO# when invoicing from ODP
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 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: 9/4/2025
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
2 DOZ 9.30 $18.60
Purchase Order PO No. 25214635
Order Date: 8/21/2025
Internal Tracking No.: 25-0584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025
2 DOZ 9.30 $18.60
Total $47.76
File details come from the government source that posted it. Updated .