26020195-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26020195
- Contract number
- 26020195
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26020195) issued by the Texas Department of Banking on 10/24/2025, involving WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents a state and local contract with an internal tracking number of 451-26-020. The primary point of contact is Tyland Faucette from the Texas Department of Banking.
The purchase order covers various office supplies including rollerball pens (black and blue), packaging tape, steno notebooks, transparent tape refills, and bond paper. The items are purchased under multiple term contracts (620-S1, 832-S1, 785-S1, 645-S1) with consistent delivery terms of 14-20 days after receipt of order. The total order value is $74.45, with most items shipping to Araceli Silva at 8588 Katy Freeway, Suite 345 in Houston, TX. A notable change in the order is the reduction of Line 6 (bond paper) quantity from 1 to 0 cartons, resulting in a $0.00 charge for that line item. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for state use.
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Text version
Purchase Order Change Notice PO No. 26020195
Order Date: 10/24/2025
Internal Tracking No.: 451-26-020
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/6/2025 10:08 am-Change to Line 6: Quantity has changed from: 1 to: 0
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/CO-OP Member 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 Amount
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Araceli Silva8588 Katy Freeway, Suite
345, HOUSTON, TX 77024
1 DOZ 9.30 $9.30
mailto:tyland.faucette@dob.texas.gov
Order Date: 10/24/2025
Internal Tracking No.: 451-26-020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Araceli Silva8588 Katy Freeway, Suite
345, HOUSTON, TX 77024
2 DOZ 9.30 $18.60
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Araceli Silva8588 Katy Freeway, Suite
345, HOUSTON, TX 77024
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Araceli Silva8588 Katy Freeway, Suite
345, HOUSTON, TX 77024
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Araceli Silva8588 Katy Freeway, Suite
345, HOUSTON, TX 77024
2 PKG 6.56 $13.12
Order Date: 10/24/2025
Internal Tracking No.: 451-26-020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Araceli Silva2601 NORTH LAMAR, AUSTIN, TX 78705-4294
Manufacturer Name: Skilcraft
0 CRTN 78.25 $0.00
Total $74.45
File details come from the government source that posted it. Updated .