26270153-0.pdf

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Attached to
TX|615-S1|26270153
Contract number
26270153
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26270153) issued on June 17, 2026, by the Texas Department of Licensing & Regulation (TDLR) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchaser is Kristen O'Neal, and the order will be shipped to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas. The purchase is made under Contract 615-S1, a term contract with a 14-day delivery timeframe, with an expected delivery date of July 1, 2026.

The order consists of four line items of office supplies totaling $95.46. The items include: (1) 4 packages of self-stick note pads (1.5" x 2", yellow, 100 sheets per pad) manufactured by Skilcraft at $4.80 per package; (2) 6 desktop tape dispensers manufactured by Rediwrite at $3.41 each; (3) 12 yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic at $2.64 each; and (4) 12 white legal pads (8-1/2" x 11-3/4") manufactured by Bazic at $2.01 each. All items are classified under NIGP Code 61562 or 61588 for office supplies. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26270153

Order Date: 6/17/2026

Internal Tracking No.: 26-0864

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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

4 PKG 4.80 $19.20

2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: OFA-1721A

Manufacturer Name: Rediwrite

6 EACH 3.41 $20.46

Purchase Order PO No. 26270153

Order Date: 6/17/2026

Internal Tracking No.: 26-0864

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

Total $95.46

File details come from the government source that posted it. Updated .