26027414-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027414
- Contract number
- 26027414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027414) issued by the Texas Department of Licensing & Regulation (TDLR) on 11/21/2025, with WorkQuest, Inc. as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order includes office and administrative supplies from various manufacturers, ordered under term contracts. The items include 24 Steno Notebooks from Bazic at $1.76 each, 2 cases of industrial towels from Scott at $81.21 per case, multiple pen types in various colors (ballpoint, gel ink, rollerball) from different suppliers, self-stick flags, and self-stick note pads from Skilcraft. The total order value is $1,220.40, with delivery dates ranging from 11/28/2025 to 12/5/2025 and varying delivery ARO (after receipt of order) periods between 7 and 14 days. The order includes a freight provision for orders less than $25.
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Text version
Purchase Order PO No. 26027414
Order Date: 11/21/2025
Internal Tracking No.: 26-0222
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
8006 Cameron RoadSuite 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 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: 12/5/2025
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
2 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/28/2025
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 81.21 $162.42
Order Date: 11/21/2025
Internal Tracking No.: 26-0222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/1/2025
24 DOZ 6.06 $145.44
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 46810
24 PACK 6.08 $145.92
5 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
10 PKG 8.43 $84.30
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: OFA-1501C
24 PKG 3.70 $88.80
7 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/1/2025
24 DOZ 6.06 $145.44
Order Date: 11/21/2025
Internal Tracking No.: 26-0222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/1/2025
24 DOZ 6.06 $145.44
9 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
20 PKG 13.02 $260.40
Total $1,220.40
File details come from the government source that posted it. Updated .