26209449-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209449
- Contract number
- 26209449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209449) issued on February 9, 2026, by the Texas Department of Licensing & Regulation (TDLR) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kristen O'Neal as the agency purchaser. The goods are to be shipped to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758, with a billing address of P.O. Box 12157, Austin, Texas 78711.
The purchase order encompasses three line items totaling $121.10, all under Contract 615-S1 (Term contract) with a 14-day delivery window and expected delivery date of February 23, 2026. Line 1 consists of 2 packs of Rayovac High Energy 824-12K batteries (12-pack units) at $4.75 per pack ($9.50 extended price). Line 2 includes 24 white legal pads (8-1/2" X 11-3/4", Bazic MPN 598) at $2.01 each ($48.24 extended price). Line 3 consists of 24 yellow legal pads (8-1/2" X 11-3/4", Bazic MPN 00597) at $2.64 each ($63.36 extended price). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209449
Order Date: 2/9/2026
Internal Tracking No.: 26-0465
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: 2/23/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
2 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: 2/23/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26209449
Order Date: 2/9/2026
Internal Tracking No.: 26-0465
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
Total $121.10
File details come from the government source that posted it. Updated .