26308352-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26308352
- Contract number
- 26308352
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308352) was issued on July 17, 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. The order is billed to P.O. Box 16630, Austin, TX 78761-6630, and shipped to Kristen O'Neal at 8006 Cameron Road, Suite F, Austin, TX 78754. The purchase is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order contains seven line items totaling $2,969.76 for office and facility supplies. Items include packaging tape (2 EACH at $12.31 each = $24.62), nitrile examination gloves in large size (40 BOX at $12.04 = $481.60), archive storage boxes (20 CASE at $96.65 = $1,933.00), industrial shop towels in two varieties (2 CASE each at $81.21 and $91.90 = $346.22 combined), ballpoint pens in blue (12 DOZ at $6.06 = $72.72), and rollerball gel pens in red (12 DOZ at $9.30 = $111.60). All items are sourced under existing term contracts (832-S1, 475-S1, 615-S2, 735-S1, and 620-S1) with delivery dates ranging from July 24 to August 6, 2026, and delivery windows of 7 to 20 days after the order date. Freight is included in the unit prices for applicable items.
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Text version
Purchase Order PO No. 26308352
Order Date: 7/17/2026
Internal Tracking No.: 26-0941
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
Kristen O'Neal Kristen O'Neal
(512) 936-2447 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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/24/2026
40 BOX 12.04 $481.60
Purchase Order PO No. 26308352
Order Date: 7/17/2026
Internal Tracking No.: 26-0941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/6/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
20 CASE 96.65 $1,933.00
4 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 81.21 $162.42
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
12 DOZ 6.06 $72.72
6 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
12 DOZ 9.30 $111.60
Total $2,969.76
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