25193614-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25193614
- Contract number
- 25193614
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193614) issued by the Texas Department of Banking on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Tyland Faucette, who can be contacted at tyland.faucette@dob.texas.gov.
The purchase order covers two line items: 1) one case of Archive Storage Boxes from Georgia Pacific, priced at $90.00, with specifications for Letter/Legal size recyclable boxes to be delivered to multiple districts, and 2) 15 cartons of recycled white bond paper from Skilcraft, priced at $75.79 per carton, totaling $1,136.85. Both items are under term contracts (615-S2 and 645-S1 respectively), with a standard 20-day delivery after receipt (ARO) and a delivery date of 8/12/2025. The total purchase order value is $1,226.85, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193614
Order Date: 7/23/2025
Internal Tracking No.: 25-019
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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
Texas Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Purchase Order PO No. 25193614
Order Date: 7/23/2025
Internal Tracking No.: 25-019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025 Manufacturer Name: Skilcraft
15 CRTN 75.79 $1,136.85
Total $1,226.85
File details come from the government source that posted it. Updated .