26044765-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26044765
- Contract number
- 26044765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044765) issued by the Texas Department of Licensing & Regulation (TDLR) on 12/5/2025, with an internal tracking number of 26-0250. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the TDLR Warehouse. The purchase is made under Contract 615-S1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes five line items of office supplies: 4 desktop tape dispensers from Rediwrite at $3.41 each, 8 packs of Rayovac High Energy batteries at $4.75 per pack, and three different sizes of Skilcraft self-stick note pads (1.5" x 2", 3" x 3", and 3" x 5") totaling 15 packages at prices ranging from $4.80 to $16.17 per package. The total order value is $221.59, with a specified delivery date of 12/19/2025 and a delivery ARO (After Receipt of Order) period of 14 days. Freight is added to orders less than $25, and all items are part of the same term contract.
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Text version
Purchase Order PO No. 26044765
Order Date: 12/5/2025
Internal Tracking No.: 26-0250
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
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: 12/19/2025
MPN: 824-12K
Manufacturer Name: Rayovac
8 PACK 4.75 $38.00
Purchase Order PO No. 26044765
Order Date: 12/5/2025
Internal Tracking No.: 26-0250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
4 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: 12/19/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
5 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 12/19/2025
MPN: MMM559YW
5 PKG 16.17 $80.85
Total $221.59
File details come from the government source that posted it. Updated .