26333768-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26333768
- Contract number
- 26333768
- Issued by
- Texas
About this file
Purchase Order PO No. 26333768
This is a state purchase order issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on August 13, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed by purchaser Kristen O'Neal and is being shipped to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by the State of Texas.
The purchase order contains four line items for office and medical supplies with a total order value of $149.98. The items include: 3 boxes of nitrile examination gloves (powder/latex-free, 9", blue) at $12.04 per box for $36.12; 4 packages of packaging tape (6-pack) at $12.31 each for $49.24; 6 packs of staples (5000 per box, 5 boxes per package) at $7.57 per pack for $45.42; and 4 packages of yellow self-stick note pads (1.5" x 2", 100 sheets per pad, 12 pads per package) at $4.80 per package for $19.20. All items are subject to existing term contracts with delivery dates ranging from August 20, 2026, to August 27, 2026, with requested delivery times of 7 to 14 days from the order date. Freight is included in all quoted prices.
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Text version
Purchase Order PO No. 26333768
Order Date: 8/13/2026
Internal Tracking No.: 26-1004
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 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: 8/20/2026
3 BOX 12.04 $36.12
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
Purchase Order PO No. 26333768
Order Date: 8/13/2026
Internal Tracking No.: 26-1004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
6 PACK 7.57 $45.42
4 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: 8/27/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Total $149.98
File details come from the government source that posted it. Updated .