26211533-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26211533
- Contract number
- 26211533
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211533) issued by the Texas Department of Licensing and Regulation (TDLR) to WorkQuest, Inc., dated February 24, 2026. The order was placed by purchaser Kristen O'Neal through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to P.O. Box 12157, Austin, TX 78711, and delivery scheduled to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, TX 78758. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items totaling $38.45: four straight 8-inch scissors with stainless steel construction and rubberized grips ($19.32), two desktop tape dispensers manufactured by Rediwrite ($6.82), and one 6-pack of packaging tape by Skilcraft ($12.31). All items are sourced under established term contracts (605-S1, 615-S1, and 832-S1 respectively) with a standard delivery window of 14 days, with all items scheduled for delivery on March 10, 2026. The order includes freight charges on items with orders less than $25.
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. 26211533
Order Date: 2/24/2026
Internal Tracking No.: 26-0517
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 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
4 EACH 4.83 $19.32
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Purchase Order PO No. 26211533
Order Date: 2/24/2026
Internal Tracking No.: 26-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $38.45
File details come from the government source that posted it. Updated .