26212039-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212039
- Contract number
- 26212039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212039) issued by the Texas Department of Banking on February 27, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being processed by Christopher Wood, the agency purchaser. The order is being shipped to the Texas Department of Banking at 2601 North Lamar, Austin, Texas, with an internal tracking number of 451-26-122.
The purchase order contains seven line items totaling $656.86 for office and maintenance supplies sourced through various term contracts. The items include duct tape (6 units at $6.58 each), aluminum picture frames (12 units at $12.05 each), toilet paper with recycled content (4 cases at $47.72 each), Purell hand sanitizer (1 case at $68.90), yellow legal pads (24 units at $2.64 each), white legal pads (36 units at $2.01 each), and file pockets (48 units at $1.61 each). Delivery dates range from March 13 to March 30, 2026, with delivery timeframes of 14 to 30 days. All items include freight charges. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212039
Order Date: 2/27/2026
Internal Tracking No.: 451-26-122
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
Chris Wood
2601 NORTH LAMAR
Texas Dept of Banking
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 -
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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
6 EACH 6.58 $39.48
2 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : G o l d / Acrylic-05060221453-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
12 EACH 12.05 $144.60
Order Date: 2/27/2026
Internal Tracking No.: 451-26-122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
4 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
5 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: 3/13/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
7 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/20/2026
48 EACH 1.61 $77.28
Order Date: 2/27/2026
Internal Tracking No.: 451-26-122
Total $656.86
File details come from the government source that posted it. Updated .