26241309-0.pdf
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- Attached to
- TX|620-S1|26241309
- Contract number
- 26241309
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241309) issued by the Texas Department of Licensing & Regulation on April 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is P.O. Box 16630, Austin, TX 78761-6630, and shipment is directed to Dee Feitosa at 8006 Cameron Road, Suite F, Austin, TX 78754. The purchaser is Kristen O'Neal, and the State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers eight line items totaling $1,032.62 and consists primarily of office supplies and personal protective equipment. Items include desktop tape dispensers, nitrile examination gloves (40 boxes), gel ink pens in black and red, rollerball pens, self-stick note pads, self-stick flags, and highlighters. The goods are sourced under various term contracts (615-S1, 475-S1, and 620-S1) with delivery timeframes ranging from 7 to 14 days, with most items scheduled for delivery by April 30, 2026, except the gloves scheduled for April 23, 2026. Freight is included in the pricing for most items, and several line items note that freight is added to orders less than $25.
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Text version
Purchase Order PO No. 26241309
Order Date: 4/16/2026
Internal Tracking No.: 26-0675
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
Dee Feitosa
(512) 344-5287 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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
40 BOX 12.04 $481.60
Order Date: 4/16/2026
Internal Tracking No.: 26-0675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 46810
10 PACK 6.08 $60.80
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
6 DOZ 9.30 $55.80
5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: MMM559YW
20 PKG 16.17 $323.40
6 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 46810
10 PACK 6.08 $60.80
7 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: OFA-1501C
5 PKG 3.70 $18.50
Order Date: 4/16/2026
Internal Tracking No.: 26-0675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
3 DOZ 8.30 $24.90
Total $1,032.62
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