26209198-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209198
- Contract number
- 26209198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209198) issued by the State of Texas Department of Licensing & Regulation on February 6, 2026, for goods to be supplied by WorkQuest, Inc., located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kristen O'Neal serving as the agency purchaser. The bill-to address is P.O. Box 16630 in Austin, and the ship-to address is 8006 Cameron Road, Suite F, also in Austin.
The purchase order comprises four line items totaling $523.06 in office and supply commodities. Line 1 includes 50 packages of self-stick flags (1" x 1.7") at $3.70 per package for $185.00, with a delivery date of February 20, 2026. Line 2 specifies 10 boxes of lead refill (0.5mm) at $8.64 per box for $86.40, scheduled for delivery March 9, 2026. Line 3 covers 10 dozen mechanical pencils (0.5mm lead, maroon barrel) at $23.07 per dozen for $230.70, also due March 9, 2026. Line 4 includes 2 packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack for $20.96, with delivery on February 20, 2026. All items are governed by term contracts (615-S1 and 620-S1) and include freight charges for orders less than $25. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26209198
Order Date: 2/6/2026
Internal Tracking No.: 26-0458
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 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: 2/20/2026
MPN: OFA-1501C
50 PKG 3.70 $185.00
2 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
10 BOX 8.64 $86.40
Purchase Order PO No. 26209198
Order Date: 2/6/2026
Internal Tracking No.: 26-0458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
10 DOZ 23.07 $230.70
4 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
Total $523.06
File details come from the government source that posted it. Updated .