26001166-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26001166
- Contract number
- 26001166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001166) issued by the Texas Department of Banking on September 12, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the same address at 2601 North Lamar, Austin, TX 78705-4294.
The purchase order covers various office supplies from multiple manufacturers, including 3M and Bangkit, under different term contracts (615-S1, 620-S1, 590-S1, 832-S1, 485-S1, 605-S1, and 207-S2). Items include self-stick note pads in various sizes and colors, legal ruled pads, highlighter gels, scissors, packaging tape, hand sanitizer, staples, and address labels. The total order value is $984.54, with a standard delivery timeframe of 14 days after receipt (ARO) and a delivery date of September 26, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001166
Order Date: 9/12/2025
Internal Tracking No.: 451-26-2020
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 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
10 PACK 12.60 $126.00
Order Date: 9/12/2025
Internal Tracking No.: 451-26-2020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: OF12334
Manufacturer Name: Bangkit
12 PKG 7.00 $84.00
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: OF12332
Manufacturer Name: Bangkit
8 PKG 14.04 $112.32
5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: MMM559YW
6 PKG 16.17 $97.02
6 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: MKA-2200
Manufacturer Name: Rediwrite
6 DOZ 11.54 $69.24
7 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
12 EACH 3.85 $46.20
Order Date: 9/12/2025
Internal Tracking No.: 451-26-2020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
9 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 3639-12
Manufacturer Name: Purell
3 CASE 68.90 $206.70
10 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: 9/26/2025
6 PACK 7.57 $45.42
11 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Total $984.54
File details come from the government source that posted it. Updated .