26210721-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210721
- Contract number
- 26210721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210721) issued on February 18, 2026, by the Texas Department of Banking (Agency 451) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Christopher Wood, and the order is billed to the Texas Department of Banking at 2601 North Lamar, Austin, Texas, with shipment directed to Marisa Garcia at 2700 NE Loop 410, Suite 616, San Antonio, Texas 78217.
The purchase order covers 24 units of yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic (MPN: 00597) under Contract 615-S1, a term contract. The unit price is $2.64 per pad, with an extended price of $63.36 for the total order. Freight is included in the pricing. The order requires delivery within 14 days (Arrival as Requested), with an expected delivery date of March 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26210721
Order Date: 2/18/2026
Internal Tracking No.: 451-26-116
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $63.36
File details come from the government source that posted it. Updated .