26268206-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26268206
- Contract number
- 26268206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268206) issued by the Texas Department of Licensing & Regulation on June 5, 2026, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was processed by purchaser Kristen O'Neal through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to Dee Feitosa at 8006 Cameron Road, Suite F, Austin, TX 78754. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises twelve line items totaling $567.09 for office supplies and equipment. Items include binders, transparent tape, desktop tape dispensers, steno notebooks, pencils, pens, self-stick flags, batteries, staplers, and highlighters. All items are sourced under various term contracts (615-S1, 620-S1, 605-S1, 785-S1, 832-S1, and 45006), with delivery dates ranging from June 19, 2026, to July 6, 2026. Delivery timeframes are 14 to 30 days after order date. Unit prices range from $1.76 to $15.75, with extended prices calculated based on ordered quantities measured in units of each, dozens, packs, boxes, or gross.
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Text version
Purchase Order PO No. 26268206
Order Date: 6/5/2026
Internal Tracking No.: 26-0825
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 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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/25/2026
16 EACH 4.17 $66.72
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
10 PKG 6.56 $65.60
Order Date: 6/5/2026
Internal Tracking No.: 26-0825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
5 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 14412
1 GR 15.75 $15.75
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
6 DOZ 9.30 $55.80
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: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: OFA-1501C
40 PKG 3.70 $148.00
Order Date: 6/5/2026
Internal Tracking No.: 26-0825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
9 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
10 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Green-62090353004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
3 Box 6.56 $19.68
11 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: 6/19/2026
MPN: 46810
10 PACK 6.08 $60.80
12 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: 6/19/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
Total $567.09
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