26023706-0.pdf

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Attached to
TX|207-S2|26023706
Contract number
26023706
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023706) issued by the Texas Department of Licensing and Regulation on 10/28/2025, with the Texas Lottery as the shipping recipient. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for two privacy shields for notebook/LCD monitors, 24" wide, with an associated freight charge. The unit price is $102.64, totaling $205.28, and is being procured under Contract 207-S2, which is a term contract. The order has a 20-day delivery after receipt (ARO) with a specified delivery date of 11/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26023706

Order Date: 10/28/2025

Internal Tracking No.: 26-0135

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

P.O. Box 16630 Austin TX 78761-6630

TX Lottery - Emily Carney8006 Cameron Rd.Suite F, Austin, TX 78754

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 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025

2 EACH 102.64 $205.28

Total $205.28

File details come from the government source that posted it. Updated .