26210870-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210870
- Contract number
- 26210870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210870) issued by the State of Texas, Texas Department of Licensing & Regulation (TDLR), to WorkQuest, Inc., dated February 19, 2026. The order was placed by Kristen O'Neal, the agency purchaser, with delivery to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $113.09: (1) one Bazic desktop stapler (Model OFA-3000) for $7.64 under Contract 605-S1; (2) one SkilCraft compressed inert gas air duster (10 oz. can) for $8.97 under Contract 207-S2; and (3) forty-eight Bazic white legal pads (8-1/2" x 11-3/4") for $96.48 under Contract 615-S1. All items are classified as term contracts with a delivery window of 14 days from the order date, with a scheduled delivery date of March 5, 2026. Freight charges are included for orders less than $25 on the stapler and air duster line items.
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Text version
Purchase Order PO No. 26210870
Order Date: 2/19/2026
Internal Tracking No.: 26-0507
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: 3/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
1 EACH 8.97 $8.97
Purchase Order PO No. 26210870
Order Date: 2/19/2026
Internal Tracking No.: 26-0507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/5/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $113.09
File details come from the government source that posted it. Updated .