26287239-0.pdf
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- Attached to
- TX|345-S1|26287239
- Contract number
- 26287239
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26287239) issued on June 26, 2026, by the Texas Department of Licensing & Regulation (TDLR), Agency 452, 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, TX 78751. Goods are being shipped to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, TX 78758, with billing directed to P.O. Box 12157, Austin, TX 78711.
The order consists of two line items under existing term contracts: (1) 2 cases of Scott industrial shop towels (55 sheets per roll, 11" x 10.4", blue, 12 per case, MPN KCC75130) at $37.12 per case, totaling $74.24, with a 7-day delivery window and scheduled delivery of July 3, 2026, under Contract 735-S1; and (2) 12 individual Smith and Wesson safety glasses with clear lenses and cinch straps (Model SW152FFCI) at $11.57 each, totaling $138.84, with a 30-day delivery window and scheduled delivery of July 27, 2026, under Contract 345-S1. Both line items include freight. The purchase order total is $213.08. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287239
Order Date: 6/26/2026
Internal Tracking No.: 26-0891
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 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 37.12 $74.24
2 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026 Manufacturer Name: Smith and Wesson
12 EACH 11.57 $138.84
Purchase Order PO No. 26287239
Order Date: 6/26/2026
Internal Tracking No.: 26-0891
Total $213.08
File details come from the government source that posted it. Updated .