26156856-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156856
- Contract number
- 26156856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156856) issued by the Texas Department of Licensing & Regulation (TDLR), specifically for its 452 division, on January 9, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be shipped to the TDLR Warehouse, also in Austin. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kristen O'Neal.
The purchase order includes four line items of office supplies: 3 packs of Rayovac High Energy batteries (12-pack) at $4.75 per pack, 1 pack of Staples at $7.57, 2 packages of transparent tape at $6.56 per package, and 24 Bazic legal pads at $2.01 each. The total order value is $83.18. All items are purchased under term contracts with specific contract numbers (615-S1, 605-S1, 832-S1), and each item has a standard delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of January 23, 2026. The order notes include provisions for freight charges on orders below certain dollar thresholds and a tax exemption status for state purchases.
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Text version
Purchase Order PO No. 26156856
Order Date: 1/9/2026
Internal Tracking No.: 26-0362
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 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: 1/23/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
1 PACK 7.57 $7.57
Purchase Order PO No. 26156856
Order Date: 1/9/2026
Internal Tracking No.: 26-0362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/23/2026
2 PKG 6.56 $13.12
4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $83.18
File details come from the government source that posted it. Updated .