26024199-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26024199
- Contract number
- 26024199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024199) issued by the Texas Department of Banking on 10/30/2025, with an internal tracking number of 451-26-020. The purchasing agency is ordering from WorkQuest, Inc., located in Austin, TX, under a state tax-exempt procurement process. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Tyland Faucette.
The purchase order consists of three line items: 3 cases of LLDPE trash can liners (11-20 gallon, black) at $60.14 per case, 4 cases of HDPE trash can liners (40-45 gallon, black) at $26.89 per case, and 20 cartons of Skilcraft recycled white bond paper (8-1/2" x 11", 500 sheets/pkg) at $75.79 per carton. The items are purchased under term contracts (485-S1 and 645-S1) with specified delivery dates in November 2025 and delivery times of 14-20 days after receipt of order. The total purchase order value is $1,803.78, with freight included for the trash can liners and paper.
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Text version
Purchase Order PO No. 26024199
Order Date: 10/30/2025
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
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 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
3 CASE 60.14 $180.42
2 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
4 CASE 26.89 $107.56
Purchase Order PO No. 26024199
Order Date: 10/30/2025
Internal Tracking No.: 451-26-020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/19/2025 Manufacturer Name: Skilcraft
20 CRTN 75.79 $1,515.80
Total $1,803.78
File details come from the government source that posted it. Updated .