26207551-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26207551
- Contract number
- 26207551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207551) issued by the Texas Department of Licensing & Regulation on February 3, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Kristen O'Neal, the agency purchaser, and is being shipped to 8006 Cameron Road, Suite F, Austin, TX 78754. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for all items in this order.
The purchase order includes five line items consisting of office supplies from Skilcraft and other manufacturers. Line 1 covers 30 packages of yellow self-stick note pads (1.5" x 2", 100 sheets per pad) at $4.80 per package for a total of $144.00 under Contract 615-S1. Lines 2 through 5 are under Contract 620-S1 and include: 5 packages of 0.5mm blue rollerball pens at $8.43 per package ($42.15 total); 12 dozen medium blue retractable ballpoint pens at $6.06 per dozen ($72.72 total); 12 dozen fine black retractable ballpoint pens at $6.06 per dozen ($72.72 total); and 3 boxes of pink highlighters at $6.56 per box ($19.68 total). All items are term contracts with delivery expected within 10 to 14 days from the order date. The total purchase order value is $351.27, and all items are exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26207551
Order Date: 2/3/2026
Internal Tracking No.: 26-0436
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 Road 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 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: 2/17/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
30 PKG 4.80 $144.00
2 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
5 PKG 8.43 $42.15
Purchase Order PO No. 26207551
Order Date: 2/3/2026
Internal Tracking No.: 26-0436
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: 2/13/2026
12 DOZ 6.06 $72.72
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/13/2026
12 DOZ 6.06 $72.72
5 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
3 Box 6.56 $19.68
Total $351.27
File details come from the government source that posted it. Updated .