26026846-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026846
- Contract number
- 26026846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026846) issued by the Texas Department of Licensing & Regulation (TDLR) on 11/19/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Kristen O'Neal.
The purchase order covers three line items: 10 packages of transparent tape (6/pack), 2 white vinyl binders, and 1 dozen yellow gel highlighters. The items are being procured under term contracts (832-S1, 615-S1, and 620-S1), with delivery dates ranging from 12/3/2025 to 12/9/2025. The total purchase amount is $87.84, with unit prices ranging from $5.35 to $11.54. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas. The shipping destination is the TDLR Warehouse in Austin, TX.
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Text version
Purchase Order PO No. 26026846
Order Date: 11/19/2025
Internal Tracking No.: 26-0201
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 WAREHOUSE2400 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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
10 PKG 6.56 $65.60
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/9/2025
2 EACH 5.35 $10.70
Purchase Order PO No. 26026846
Order Date: 11/19/2025
Internal Tracking No.: 26-0201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: MKA-2200
Manufacturer Name: Rediwrite
1 DOZ 11.54 $11.54
Total $87.84
File details come from the government source that posted it. Updated .