26264054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264054
- Contract number
- 26264054
- Issued by
- Texas
About this file
This Purchase Order No. 26264054, dated May 11, 2026, is issued by the Texas Department of Licensing & Regulation (TDLR) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kristen O'Neal. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be shipped to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas 78758, with billing directed to P.O. Box 12157, Austin, Texas 78711.
The purchase order covers 36 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in white (NIGP Code 61573, Supplier Part #61573161108). The unit price is $3.83 per binder with an extended price of $137.88 for the total order. The items are being procured under Contract 615-S1, a term contract, with an approximate delivery window of 20 days and a scheduled delivery date of June 1, 2026. The order qualifies for freight inclusion on orders less than $25 and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264054
Order Date: 5/11/2026
Internal Tracking No.: 26-0746
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
36 EACH 3.83 $137.88
Total $137.88
File details come from the government source that posted it. Updated .