26263887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26263887
- Contract number
- 26263887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263887) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on May 8, 2026, with internal tracking number 26-0739. The purchasing agent is Kristen O'Neal. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing address is P.O. Box 12157, Austin, Texas 78711, and shipment is directed to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items: (1) Compressed Inert Gas, 10 oz. can air duster in quantities of 6 each at $8.97 per unit, totaling $53.82, under Contract 207-S2 (Term contract) with a delivery date of May 22, 2026 (14 days ARO), manufactured by SkilCraft; and (2) Mechanical pencils with 0.7mm lead and black barrel in quantities of 6 dozen at $23.22 per dozen, totaling $139.32, under Contract 620-S1 (Term contract) with a delivery date of June 8, 2026 (30 days ARO). The total order value is $193.14, which includes freight for both items as orders are less than $25 each.
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. 26263887
Order Date: 5/8/2026
Internal Tracking No.: 26-0739
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
Kristen O'Neal Kristen O'Neal
(512) 936-2447
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 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: 5/22/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
2 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
6 DOZ 23.22 $139.32
Total $193.14
File details come from the government source that posted it. Updated .