26209532-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209532
- Contract number
- 26209532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209532) issued by the Texas Department of Licensing & Regulation on February 10, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with David Chambers serving as the agency purchaser. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes.
The purchase order covers two line items totaling $161.88: 20 packs of Staples (5000 per box, 5 boxes per package) at $7.57 per pack for $151.40, and 1 pack of Rayovac Ultra Pro C-12 batteries at $10.48. Both items are sourced under term contracts (605-S1 and 615-S1 respectively) with a 14-day delivery ARO and a scheduled delivery date of February 24, 2026. Delivery is required Monday through Friday between 7:30 a.m. and 3:00 p.m., excluding state and federal holidays. Freight charges are added to orders under $25.
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Text version
Purchase Order PO No. 26209532
Order Date: 2/10/2026
Internal Tracking No.: 26-0468
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
8006 Cameron Road Suite F Austin, TX 78754
NOTE TO CONTRACTOR: Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
Texas Lottery Act Section 466.105
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
David Chambers david.chambers@tdlr.texas.gov (512) 963-7323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/24/2026
20 PACK 7.57 $151.40
2 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: 2/24/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
Total $161.88
File details come from the government source that posted it. Updated .