26224671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26224671
- Contract number
- 26224671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224671) issued by the State of Texas, Department of Licensing & Regulation, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 27, 2026, with WorkQuest, Inc., an Austin-based contractor. The bill-to address is P.O. Box 16630, Austin, TX 78761-6630, and the ship-to address is 8006 Cameron Road, Suite F, Austin, TX 78754. The purchasing agent is Kristen O'Neal of the Texas Department of Licensing & Regulation.
The purchase order is for 2 cases of Wipe, Tech, 3-Ply Tissue, Product No. 1709 (90 Sheets/Dispenser Box, 15 Box/CS) under Contract 640-S1, a term contract with NIGP Code 64085. The unit price is $74.86 per case, with an extended price of $149.72 for the total order. Delivery is scheduled for April 13, 2026, with an Agreed Rate of Order (ARO) of 15 days. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26224671
Order Date: 3/27/2026
Internal Tracking No.: 26-0607
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 16630 Austin TX 78761-6630
8006 Cameron Road Suite F Austin, TX 78754
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 64085 64085334056 Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/13/2026
2 CASE 74.86 $149.72
Total $149.72
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