26026427-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026427
- Contract number
- 26026427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026427) issued by the Texas Department of Banking on 11/17/2025, with an internal tracking number of 451-26-020. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Shanda Krause in Lubbock, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Tyland Faucette from the Texas Department of Banking.
The purchase order covers two types of calendars for the 2026 year, purchased under Contract 615-S1: 5 desk pad calendars from House of Doolittle (MPN: HOD124) at $8.49 each, totaling $42.45, and 3 monthly wall/desk vinyl holders from At A Glance (MPN: 1650A) at $14.04 each, totaling $42.12. The total order value is $84.57, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/1/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026427
Order Date: 11/17/2025
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
Shanda Krause4413 82nd StSte 215, Lubbock, TX 79424-3366
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Purchase Order PO No. 26026427
Order Date: 11/17/2025
Internal Tracking No.: 451-26-020
Total $84.57
File details come from the government source that posted it. Updated .