26209311-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209311
- Contract number
- 26209311
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209311, dated February 9, 2026, is issued by the Texas Department of Licensing & Regulation (TDLR) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises six line items of office supplies totaling $209.42. The items include: two desktop staplers (MPN: OFA-3000, Bazic) for $15.28; seven packs of manila file folders (MPN: 17526, BSN) for $42.70; twenty-four yellow legal pads (MPN: 00597, Bazic) for $63.36; two packages of transparent tape refills (3/4" x 1000", 6/pack) for $13.12; four dozen blue retractable gel ink pens (MPN: 46810D, Zebra Sarasa) for $42.00; and four packs of neon self-stick note pads (MPN: 61562383601, 3M) for $32.96. All items are governed by term contracts with a 14-day delivery period, scheduled for delivery on February 23, 2026. The order was processed by Kristen O'Neal, the agency purchaser at TDLR.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209311
Order Date: 2/9/2026
Internal Tracking No.: 26-0461
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 17526
Manufacturer Name: BSN
7 PACK 6.10 $42.70
Purchase Order PO No. 26209311
Order Date: 2/9/2026
Internal Tracking No.: 26-0461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
4 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: 2/23/2026
2 PKG 6.56 $13.12
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
6 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $209.42
File details come from the government source that posted it. Updated .